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<div> <div>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Accounts Receivable and Allowance for Doubtful Accounts. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accounts receivable represent valid claims against non-affiliated customers. We recognize accounts receivable when we sell products or render services, except tariff-related transportation services of our petroleum pipeline system which we recognize when our customer's product enters our system, and collection of the receivable is probable. We extend credit terms to certain customers based on historical dealings and to other customers after a review of various credit indicators. We establish an allowance for doubtful accounts for all or any portion of an account where we consider collections to be at risk and evaluate reserves no less than quarterly to determine their adequacy. Judgments relative to at-risk accounts include the customers' current financial condition, the customers' historical relationship with us and current and projected economic conditions. We write off accounts receivable when we deem the account uncollectible.</font></p></div> </div>
32774000
49635000
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<div> <p style="text-align: left;"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">4. Acquisitions</font></b></p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Acquisitions of Assets</font></i></b></p>
<p style="text-align: left;"><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">2010 Acquisitions</font></i></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In April 2010, we acquired various petroleum products storage tanks already connected to our petroleum pipeline system at Des Moines, Iowa, El Dorado, Kansas and Glenpool and Tulsa, Oklahoma for $<font class="_mt">29.3</font> million. We accounted for these purchases as the acquisition of assets. The operating results of these assets have been included in our petroleum pipeline system segment from the acquisition date.</font></p>
<p style="text-align: left;"><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">2011 Acquisitions</font></i></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In January 2011, we acquired the remaining <font class="_mt">50</font>% undivided interest in our Southlake, Texas terminal. We accounted for this purchase as an acquisition of assets. The operating results of the Southlake terminal are reported in our petroleum pipeline system segment.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In April 2011, we acquired an approximate <font class="_mt">38</font>-mile petroleum products pipeline segment connected to our petroleum pipeline system at Reagan, Texas. We accounted for this purchase as an acquisition of assets. The operating results of these assets have been included in our petroleum pipeline system segment from the acquisition date.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In May 2011, we acquired petroleum products storage tanks in Riverside, Missouri. We accounted for this purchase as an acquisition of assets. The operating results of these assets have been included in our petroleum pipeline system segment from the acquisition date.</font></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Collectively, the costs for the above-noted asset acquisitions during 2011 were $<font class="_mt">17.8</font> million.</font></p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Acquisition of Non-Controlling Owners' Interest</font></i></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In February 2011, we acquired a private investment group's common equity in MCO for $<font class="_mt">40.5</font> million, which represented all of the non-controlling owners' interest in subsidiaries on our consolidated balance sheet. The operating results of MCO, which is engaged in crude oil storage activities in Cushing, Oklahoma, continue to be reported in our petroleum terminals segment.</font></p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Acquisitions of Businesses</font></i></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We accounted for the following acquisitions as business combinations under the acquisition method of accounting in accordance with ASC 805, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Business Combinations</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">.</font></p>
<p style="text-align: left;"><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Houston-to-El Paso Pipeline</font></i></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In July 2009, we acquired substantially all of the assets of Longhorn Partners Pipeline, L.P. (which we refer to herein as the "Houston-to-El Paso pipeline acquisition") for $<font class="_mt">252.3</font> million plus the market value of the linefill of $<font class="_mt">86.1</font> million. The operating results from this acquisition have been included in the petroleum pipeline system segment's results since the acquisition date.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The Houston-to-El Paso pipeline acquisition primarily included an approximate <font class="_mt">700</font>-mile common carrier pipeline system that transports refined petroleum products from Houston to El Paso, Texas and a terminal in El Paso, Texas. The El Paso, Texas terminal serves local petroleum products demand and distributes product to connecting third-party pipelines for ultimate delivery to markets in Arizona, New Mexico and Northern Mexico. We connected this pipeline system to our existing East Houston, Texas terminal to provide additional supply options for current and potential customers to transport petroleum products to southwestern markets. In September 2011, we announced our plans to proceed with the reversal and conversion of a substantial portion of this pipeline to crude oil service. The reversed line will transport crude oil from Crane, Texas to refineries</font><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2"> </font></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">in Houston and Texas City, Texas.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We recorded the assets acquired and liabilities assumed at their estimated fair market values as of the acquisition date. The purchase price and assessment of the fair value of the assets acquired and liabilities assumed were as follows (in thousands):</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="80%"> </td>
<td width="3%"> </td>
<td width="12%"> </td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Purchase price</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">338,439</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of assets acquired (liabilities assumed):</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="left"> </td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, plant and equipment</font></td>
<td bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">252,327</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Inventory</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">86,132</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Environmental liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(20</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">338,439</font></td>
<td style="border-bottom: #000000 3px double;" width="3%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Oklahoma Terminal</font></i></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In September 2009, we acquired a terminal in Oklahoma for $<font class="_mt">20.0</font> million in a sale/lease-back arrangement. The assets acquired were recorded at their estimated fair market values as of the acquisition date in our petroleum pipeline segment. The primary purpose of this acquisition was to provide additional storage capacity to our customers. The purchase price and assessment of the fair value of the assets acquired was as follows (in thousands):</font></p>
<div>
<table style="width: 356px; height: 90px;" border="0" cellspacing="0">
<tr><td width="81%"> </td>
<td width="4%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="81%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Purchase price</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 1px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">20,003</font></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="81%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of assets acquired:</font></td>
<td style="border-bottom: #000000 1px solid;" width="4%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="81%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, plant and equipment</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 1px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">20,003</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Louisiana Terminal</font></i></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In October 2009, we acquired a facility for $<font class="_mt">32.2</font> million to expand one of our existing storage terminals in Louisiana. The increased storage capacity and the cost and operational synergies afforded from acquiring a facility adjacent to ours were the primary reasons for this acquisition. We recorded the assets acquired at their estimated fair market values as of the acquisition date in our petroleum terminals segment. The purchase price and assessment of the fair value of the assets acquired and liabilities assumed were as follows (in thousands):</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="80%"> </td>
<td width="3%"> </td>
<td width="12%"> </td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Purchase price</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,164</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of assets acquired (liabilities assumed):</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="left"> </td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, plant and equipment</font></td>
<td bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,279</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other intangibles</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,041</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other current liabilities</font></td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(586</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other noncurrent liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,570</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,164</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Pipelines and Crude Oil Storage Facilities in Texas and Oklahoma</font></i></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In September 2010, we acquired an aggregate <font class="_mt">7.8</font> million barrels of crude oil storage in the Cushing, Oklahoma area and more than <font class="_mt">100</font> miles of active petroleum pipelines in the Houston, Texas area from BP Pipelines (North America), Inc. ("BP") for $<font class="_mt">291.3</font> million. The purchase price exceeded the preliminarily-determined fair value amounts of the acquired net assets and, accordingly, $<font class="_mt">38.5</font> million was allocated to goodwill, of which $<font class="_mt">25.6</font> million was allocated to our petroleum pipeline system segment and $<font class="_mt">12.9</font> million was allocated to our petroleum terminals segment. Additionally, related to this transaction, during October 2010, we acquired certain crude oil tank bottoms at a fair value of approximately $<font class="_mt">53.0</font> million. These assets have improved our connectivity with existing markets as well as expanded our crude oil logistics infrastructure. We have leased a</font><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2"> </font></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">majority of the crude oil storage included in this acquisition to BP for an intermediate period.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The purchase price and assessment of the fair value of the assets acquired and liabilities assumed were as follows (in thousands):</font></p>
<div>
<table style="width: 704px; height: 236px;" border="0" cellspacing="0">
<tr><td width="80%"> </td>
<td width="3%"> </td>
<td width="12%">
<p> </p></td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Purchase price</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">291,292</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of assets acquired (liabilities assumed):</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="left"> </td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, plant and equipment</font></td>
<td bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">249,381</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other current assets</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,877</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Goodwill</font></td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">38,496</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other intangibles</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,898</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Environmental liabilities</font></td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(375</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other current liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,985</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">291,292</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Pro Forma Information</font></i></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The following summarized pro forma consolidated income statement information assumes that the acquisitions of businesses during 2009 and 2010 referred to above occurred as of January 1, 2009. These pro forma results are for comparative purposes only and may not be indicative of the results that would have occurred had these acquisitions been completed on January 1, 2009 or the results that will be attained in the future. The amounts presented below are in thousands:</font></p>
<div class="MetaData">
<table border="0" cellspacing="0">
<tr><td width="49%"> </td>
<td width="2%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="49%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="46%" colspan="7" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2009</font></b></td></tr>
<tr valign="bottom"><td width="49%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="15%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">As</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Reported</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="17%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pro Forma</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Adjustments</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pro Forma</font></b></td></tr>
<tr valign="bottom"><td width="49%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,014,171</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">64,933</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,079,104</font></td></tr>
<tr valign="bottom"><td width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net income</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">226,475</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(7,711</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">) </font></font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> $</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">218,764</font></td></tr>
<tr><td width="49%"> </td>
<td width="2%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="47%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="43%" colspan="7" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2010</font></b></td></tr>
<tr valign="bottom"><td width="49%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="15%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">As</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Reported</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="17%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pro Forma</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Adjustments</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pro Forma</font></b></td></tr>
<tr valign="bottom"><td width="47%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,557,447</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 6px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">36,483</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,593,930</font></td></tr>
<tr valign="bottom"><td width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net income</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">311,580</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 6px;" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">15,740</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">327,320</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Significant pro forma adjustments include historical results of the acquired assets and our calculation of general and administrative ("G&A") expense, depreciation expense and interest expense on borrowings necessary to finance the acquisitions. Acquisition and start-up costs related to the assets acquired from BP totaling $<font class="_mt">0.6</font> million were reclassified from 2010 to 2009, as the acquisition was assumed to have been completed January 1, 2009 for this presentation.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The pro forma net income adjustments for 2009 include historical revenues and operating results from the Houston-to-El Paso pipeline section assets, which had minimal commercial activity following the former owner's bankruptcy filing in 2008.</font></p> </div>
84088
36621
47467
258700000
38229000
55012000
5900000
86100000
40500000
<div> <div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Assets Held for Sale. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We classify long-lived assets to be disposed of through sales that meet specific criteria as held for sale. We cease depreciating those assets effective on the date the asset is classified as held for sale. We record those assets at the lower of their carrying value or the estimated fair value less the cost to sell. Until the assets are disposed of, an estimate of the fair value is re-determined when related events or circumstances change. We had no assets classified as held for sale during 2009 and 2010. In October 2011, based on a plan for the potential sale of the ammonia pipeline system, we classified this asset as held for sale. As of December 31, 2011, the ammonia pipeline system no longer met the criteria as a held for sale asset; therefore, we reclassified this asset as held and used. The adjustments to the carrying amount of the ammonia pipeline system due to its reclassification as held and used were insignificant.</font></p></div> </div>
400000
100000
100000
700000
700000
3000000
2300000
0.60
0.96
0.51
0.78
0.0552
0.0556
0.0554
0.0507
0.0500
0.0500
0.0450
0.0437
0.0438
0.0439
0.0400
0.0500
0.0500
0.0450
600000
7800000
20000
375000
13300000
2041000
3898000
53000000
14660000
14660000
<div> <table style="width: 990px; height: 142px;" border="0" cellspacing="0">
<tr><td width="20%"> </td>
<td width="31%"> </td>
<td width="28%"> </td>
<td width="2%"> </td>
<td width="16%"> </td></tr>
<tr valign="bottom"><td align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Settlement Date</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of Limited</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Partner Units Issued,</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Net of Tax Withholdings</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Minimum Tax</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Withholdings</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(in millions)</font></b></td></tr>
<tr valign="bottom"><td align="center"> </td></tr>
<tr valign="bottom"><td align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2006 Awards</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">January 2009</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">209,320</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="text-indent: 12px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4.0</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2007 Awards</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">January 2010</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">140,317</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="text-indent: 12px;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">3.9</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2008 Awards</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">January 2011</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">252,746</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="text-indent: 12px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">8.3</font></td></tr></table> </div>
38500000
100000
1500000
6400000
<div> <div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Comprehensive Income. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We account for comprehensive income in accordance with ASC 220, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Comprehensive Income</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">. Comprehensive income was determined based on our net income adjusted for changes in other comprehensive income (loss) from our derivative hedging transactions, related amortization of realized gains/losses and adjustments to record our pension and postretirement benefit obligation liabilities at the funded status of the present value of the benefit obligations.</font></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amounts included in accumulated other comprehensive loss ("AOCL") are as follows (in thousands):</font></p>
<div class="MetaData">
<div>
<table border="0" cellspacing="0">
<tr><td width="53%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Gains</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Losses)</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" width="15%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension and</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Postretirement</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liabilities</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Accumulated</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Comprehensive</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Loss*</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"> </td></tr>
<tr valign="bottom"><td width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Balance, January 1, 2009</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,653</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(20,771</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(17,118</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net loss on commodity hedges</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(6,804</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(6,804</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net gain on interest rate cash flow hedges to interest expense</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net loss on commodity hedges to product sales revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,058</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,058</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net prior service credit and net actuarial loss</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,256</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,256</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Adjustment to recognize the funded status of postretirement benefit plans</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,771</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,771</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Balance, December 31, 2009</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,743</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(9,744</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(8,001</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net loss on commodity hedges</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,283</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,283</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net gain on interest rate cash flow hedges to interest expense</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net loss on commodity hedges to product sales revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,438</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,438</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of loss on discontinuance of cash flow hedge to product sales</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">revenues</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">591</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">591</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net prior service credit and net actuarial loss</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">106</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">106</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Adjustment to recognize the funded status of postretirement benefit plans</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,783</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,783</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Balance, December 31, 2010</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,325</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(14,421</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(11,096</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net gain on commodity hedges</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,739</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,739</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net gain on interest rate cash flow hedges to interest expense</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net gain on commodity hedges to product sales revenues</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(7,739</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(7,739</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net prior service credit and net actuarial loss</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,117</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,117</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Adjustment to recognize the funded status of postretirement benefit plans</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(37,058</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(37,058</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Balance, December 31, 2011</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,161</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(50,362</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(47,201</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">* </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Includes amounts allocated to the non-controlling owners' interest.</font></p></div>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">New Accounting Pronouncements</font></i></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In September 2011, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2011-08, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Intangibles-Goodwill and Other (Topic 350): Testing Goodwill for Impairment</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">, which modifies the test for goodwill intangibles. Under this ASU, entities are no longer required to calculate the fair value of a reporting unit unless they determine that it is more likely than not that a reporting unit's fair value is less than its carrying amount. This ASU is effective for periods beginning after December 15, 2011. We expect that our adoption of this ASU in the first quarter of 2012 will have no impact on our results of operations, financial position or cash flows.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In June 2011, the FASB issued ASU No. 2011-05, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Comprehensive Income</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">, which requires either that the income statement include other comprehensive income or a separate comprehensive income statement be reported immediately after the income statement. The option to report other comprehensive income in the statement of owner's equity has been eliminated. </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011, with early adoption permitted; however, the FASB is considering delaying the effective date because some entities are experiencing difficulties with its implementation. We adopted this ASU in first quarter of 2011, which had no impact on our results of operations, financial position or cash flows.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In May 2011, the FASB issued ASU No. 2011-04, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">which amends ASC 820, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair Value Measurement</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">. This ASU amends ASC 820 and results in a consistent definition of fair value and common requirements for measurement of and disclosure about fair value between GAAP and international financial reporting standards. The amendments in this ASU change the wording used to describe many of the requirements in GAAP for measuring fair value and for disclosing information about fair value measurements; however, the amendment's requirements do not extend the use of fair value accounting, and for many of the requirements, the FASB does not intend for the amendments to result in a change in the application of the requirements in the "Fair Value Measurement" Topic of the Codification. Additionally, ASU No. 2011-04 includes some enhanced disclosure requirements, including an expansion of the information required for Level 3 fair value measurements. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. Early adoption is not permitted. We expect that our adoption of this ASU in the first quarter of 2012 will not have a material impact on our results of operations, financial position or cash flows.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">On February 24, 2010, the FASB issued ASU No. 2010-09, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Subsequent Events (Topic 855): Amendments to Certain Recognition and Disclosure Requirements</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">. This ASU amended the guidance on subsequent events to remove the requirement for entities that file financial statements with the Securities and Exchange Commission ("SEC") to disclose the date through which it has evaluated subsequent events. This ASU was effective on its issuance date. Our adoption of this ASU did not have an impact on our results of operations, financial position or cash flows.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">On January 21, 2010, the FASB issued ASU No. 2010-06, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair Value Measurements and Disclosures (Topic 820): Improving Disclosures about Fair Value Measurements</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">. This ASU required disclosure of: (i) separate fair value measurements for each class of assets and liabilities, (ii) significant transfers between level 1 and level 2 in the fair value hierarchy and the reasons for such transfers, (iii) gains and losses for the period and purchases, sales, issuances and settlements for Level 3 fair value measurements, (iv) transfers into and out of Level 3 of the hierarchy and the reasons for such transfers and (v) the valuation techniques applied and inputs used in determining Level 2 and Level 3 measurements for each class of assets and liabilities. This ASU was generally effective for interim and annual reporting periods beginning after December 15, 2009; however, the requirements to disclose separately purchases, sales, issuances and settlements in the Level 3 reconciliation were effective for fiscal years beginning after December 15, 2010 (and for interim periods within such years). Our adoption of this ASU did not have a material impact on our results of operations, financial position or cash flows.</font></p></div> </div>
<div> <p style="text-align: left;"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">3. Consolidated Statements of Cash Flows</font></b></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Changes in the components of operating assets and liabilities are as follows (in thousands):</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="51%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="51%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="47%" colspan="9" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31,</font></b></td></tr>
<tr valign="bottom"><td width="51%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="15%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Restricted cash</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(14,379</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> $</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">14,379</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Trade accounts receivable and other accounts receivable</font></td>
<td width="2%" align="right"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(31,872</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(17,173</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,791</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Inventory</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(59,135</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(23,407</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(42,452</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives contracts, net of derivatives deposits</font></td>
<td width="2%" align="right"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(8,181</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,694</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(19,782</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reimbursable costs</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(5,104</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(590</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,979</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accounts payable</font></td>
<td width="2%" align="right"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,909</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,794</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">20,226</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accrued payroll and benefits</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">8,416</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,093</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,209</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accrued interest payable</font></td>
<td width="2%" align="right"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">17,800</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,922</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,069</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accrued taxes other than income</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,110</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,378</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">617</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accrued product purchases</font></td>
<td width="2%" align="right"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">12,923</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10,527</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">12,476</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Current and noncurrent environmental liabilities</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(7,383</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,038</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">16,861</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other current and noncurrent assets and liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,562</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">8,998</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,469</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(71,773</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(16,181</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> $</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">14,486</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div> </div><br />
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">At December 31, 2009, 2010 and 2011, the long-term pension and benefits liability was increased (decreased) by $<font class="_mt">(9.8)</font> million, $<font class="_mt">4.8</font> million and $<font class="_mt">37.1</font> million, respectively, resulting in a corresponding increase (decrease) in accumulated other comprehensive loss. These non-cash amounts were reflected in the consolidated financial statements but were not reflected in the statements of cash flows.</font></p> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="51%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="51%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="47%" colspan="9" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31,</font></b></td></tr>
<tr valign="bottom"><td width="51%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="15%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Restricted cash</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(14,379</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> $</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">14,379</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Trade accounts receivable and other accounts receivable</font></td>
<td width="2%" align="right"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(31,872</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(17,173</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,791</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Inventory</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(59,135</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(23,407</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(42,452</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives contracts, net of derivatives deposits</font></td>
<td width="2%" align="right"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(8,181</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,694</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(19,782</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reimbursable costs</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(5,104</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(590</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,979</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accounts payable</font></td>
<td width="2%" align="right"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,909</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,794</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">20,226</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accrued payroll and benefits</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">8,416</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,093</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,209</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accrued interest payable</font></td>
<td width="2%" align="right"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">17,800</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,922</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,069</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accrued taxes other than income</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,110</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,378</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">617</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accrued product purchases</font></td>
<td width="2%" align="right"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">12,923</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10,527</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">12,476</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Current and noncurrent environmental liabilities</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(7,383</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,038</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">16,861</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="51%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other current and noncurrent assets and liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,562</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">8,998</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,469</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="51%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(71,773</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(16,181</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> $</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">14,486</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td></tr></table> </div>
300000
-13287000
-13287000
-313000
<div> <div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Debt Placement Costs. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We capitalize costs incurred for debt borrowings when paid and amortize those costs over the life of the associated debt instrument using the effective interest method. When debt is retired before its scheduled maturity date, we write off any remaining placement costs associated with that debt.</font></p></div> </div>
444000
460000
568000
836000
1009000
1153000
1320000
1355000
1446000
52000
100000
139000
-52000
-100000
-139000
<div> <div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Deferred Transportation Revenues and Costs. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Generally, we invoice customers on our petroleum pipeline for transportation services when their product enters our system. At each period end, we record all invoiced amounts associated with products that have not yet been delivered (in-transit products) as a deferred liability. Additionally, at each period end we defer the direct costs we have incurred associated with these in-transit products until delivery occurs. We record the net amount of the deferred revenues and costs as a deferred liability. These deferred costs are determined using judgments and assumptions that management considers reasonable.</font></p></div> </div>
5700000
9400000
0.59
0.41
0.042
Changes in the value of these agreements are recognized currently in earnings.
The effective portion of changes in the value of the hedge are recorded to accumulated other comprehensive income/loss and reclassified to earnings when the forecasted transaction occurs. Any ineffectiveness is recognized currently in earnings.
The effective portion of changes in the value of the hedge are recorded as adjustments to the asset or liability being hedged. Any ineffectiveness is recognized currently in earnings.
2000000
-8181000
3694000
-19782000
2018
<div> <table border="0" cellspacing="0">
<tr><td width="49%"> </td>
<td width="3%"> </td>
<td width="6%"> </td>
<td width="3%"> </td>
<td width="3%"> </td>
<td width="11%"> </td>
<td width="3%"> </td>
<td width="3%"> </td>
<td width="10%"> </td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td width="49%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="45%" colspan="9" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31,</font></b></td></tr>
<tr valign="bottom"><td width="49%" align="left"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 6px;" width="12%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="17%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Phantom units earned</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="9%" colspan="2" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">14,123</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">15,001</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12,618</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr><td bgcolor="#cceeff" width="94%" colspan="10"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(in thousands)</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="6%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Compensation - phantom unit expense</font></td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">340</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">449</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">446</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Distribution equivalents</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">52</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">100</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">139</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Changes in market value of phantom units</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">444</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">460</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">568</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total phantom unit compensation earned</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">836</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,009</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,153</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Compensation paid in cash</font></td>
<td width="3%" align="left"> </td>
<td width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">397</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">306</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">292</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Compensation paid in our limited partner units</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">139</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">140</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">140</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Distribution equivalents charged to partner's capital</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(52</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(100</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(139</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total director compensation expense</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,320</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,355</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,446</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr></table> </div>
397000
306000
292000
139000
140000
140000
-5455000
-5377000
0.71
1127000
11790000
11790000
-4914000
-4914000
-11790000
-11790000
4914000
4914000
4914000
4920000
-4920000
-4920000
4920000
6457000
-6457000
-6457000
6457000
0.10
0.40
0.20
2.00
0.00
3
0
0
0
17100000
16500000
10
0.6325
<div> <div>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Excise Taxes Charged to Customers</font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">. Revenues are recorded net of all amounts charged to our customers for excise taxes.</font></p></div> </div>
5400000
4900000
6400000
10700000
13700000
6400000
32100000
17300000
0.50
228136000
312951000
415432000
5104000
590000
-7979000
<div> <div>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Interest Capitalized. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">During construction, we capitalize interest on all construction projects requiring a completion period of three months or longer and total project costs exceeding $<font class="_mt">0.5</font> million, based on the weighted-average interest rate of our debt.</font></p></div> </div>
500000
64300000
101300000
111700000
1800000
1500000
200000
0.700
0.300
377000
377000
1166654000
-15087000
-1151567000
39600000
1943000
2034000
4315000
<div> <div class="WordSection1">
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">13.</font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Leases</font></b></p></div></td></tr></table>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><b><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Leases—Lessee.<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font></font></i></b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">We lease land, office buildings and terminal equipment at various locations to conduct our respective business operations. Several of the agreements provide for negotiated renewal options and cancellation penalties, some of which include the requirement to remove our pipeline from the property for non-performance. Management expects that we will generally renew our expiring leases. Leases are evaluated at inception or at any subsequent material modification and, depending on the lease terms, are classified as either capital or operating leases, as appropriate under ASC 840,<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font><i>Leases</i>. We recognize rent expense on a straight-line basis over the life of the lease.</font><font style="font-family: 'Arial','sans-serif'; color: black; font-size: 10pt;" class="_mt"> <font style="font-family: 'Arial','sans-serif';" class="_mt"><font style="font-family: 'Arial','sans-serif';" class="_mt"> </font></font></font><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Total rent expense was $<font class="_mt">5.2</font> million, $<font class="_mt">4.0</font> million and $<font class="_mt">4.6</font> million for the years ended December 31, 2009, 2010 and 2011, respectively. Future minimum annual rentals under non-cancellable operating leases as of December 31, 2011, were as follows (in thousands):</font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 10.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 9pt;" class="_mt"> </font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<div>
<table style="width: 1055.25pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1407">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="4"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 88%; padding-right: 0in; padding-top: 0in;" width="88%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2012</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">4,019</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2013</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">3,738</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2014</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">3,328</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2015</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2,874</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2016</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2,666</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Thereafter</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">17,398</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">34,023</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr></table></div></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><b><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Leases—Lessor.</font></i></b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt"> </font></font><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">We have entered into capacity and storage leases with our customers with remaining terms from one to 20 years that are accounted for as operating-type leases. All of the agreements provide for negotiated extensions. Future minimum payments receivable under these arrangements as of<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font>December 31, 2011, were as follows (in thousands):</font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 10.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 9pt;" class="_mt"> </font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<div>
<table style="width: 1055.25pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1407">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="4"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 88%; padding-right: 0in; padding-top: 0in;" width="88%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2012</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">203,569</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2013</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">193,232</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2014</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">164,191</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2015</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">140,117</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2016</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">103,723</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Thereafter</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">276,268</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">1,081,100</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr></table></div></div></div> </div>
700
38
100
126746000
311977000
413629000
<div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"> </p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Limited partners holding our limited partner units have the following rights, among others:</font></p></div>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to receive distributions of our available cash within 45 days after the end of each quarter;</font></p></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to elect the board members of our general partner;</font></p></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to remove Magellan GP, LLC as our general partner upon a 100% vote of outstanding unitholders;</font></p></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to transfer limited partner unit ownership to substitute limited partners;</font></p></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to receive an annual report, containing audited financial statements and a report on those financial statements by our independent public accountants, within 120 days after the close of the fiscal year end;</font></p></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to receive information reasonably required for tax reporting purposes within 90 days after the close of the calendar year;</font></p></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to vote according to the limited partners' percentage interest in us at any meeting that may be called by our general partner; and</font></p></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to inspect our books and records at the unitholders' own expense.</font></p></td></tr></table></div>
10000
39623944
828
209320
5750000
3210
140317
2476
252746
1906148000
1906148000
2151775000
2151775000
8200000
3
<div> <p style="text-align: left;"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">8. Major Customers and Concentration of Risks</font></b></p>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Major Customers. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The percentage of revenue derived by customers that accounted for 10% or more of consolidated total revenues</font></font> is provided in the table below. No other customer accounted for more than 10% of our consolidated total revenues for 2009, 2010 or 2011. The majority of the revenues from Customers A and B resulted from sales to those customers of refined petroleum products associated with the management of our linefill for the Houston-to-El Paso pipeline section and that were generated in connection with our petroleum products blending and fractionation activities, all of which are activities conducted by our petroleum pipeline system segment. In general, accounts receivable from these customers are due within <font class="_mt">3</font> days of sale. We believe that, in the event Customer A and B were unable or unwilling to do so, other companies would purchase from us the petroleum products we have for sale.</font></p>
<div>
<table style="width: 850px; height: 138px;" border="0" cellspacing="0">
<tr><td width="45%"> </td>
<td width="18%"> </td>
<td width="3%"> </td>
<td width="14%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 6px;" width="51%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31,</font></b></td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="21%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 5px;" width="16%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Customer A</font></td>
<td bgcolor="#cceeff" width="18%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">21</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Customer B</font></td>
<td style="border-bottom: #000000 1px solid;" width="18%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td style="border-bottom: #000000 1px solid;" width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">13</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">8</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="18%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">16</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">24</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">29</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Concentration of Risks. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We transport, store and distribute petroleum products for refiners, marketers, traders and end-users of those products. We derive the major concentration of our petroleum pipeline system's revenues from activities conducted in the central U.S. We generally secure transportation and storage revenues with warehouseman's liens. We periodically evaluate the financial condition and creditworthiness of our customers and require additional security as we deem necessary.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">As of December 31, 2011, we had <font class="_mt">1,297</font> employees. At December 31, 2011, the labor force of <font class="_mt">566</font> employees assigned to our petroleum pipeline system was concentrated in the central U.S. Approximately <font class="_mt">40</font>% of these employees were represented by the United Steel Workers ("USW"). Our collective bargaining agreement with the USW expired January 31, 2012 and we are operating under an extension while negotiations are underway with the USW. The labor force of <font class="_mt">275</font> employees assigned to our petroleum terminals operations at December 31, 2011, was primarily located in the southeastern and Gulf Coast regions of</font><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2"> </font></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">the U.S. Approximately <font class="_mt">10</font>% of these employees were represented by the International Union of Operating Engineers ("IUOE") and covered by a collective bargaining agreement that expires October 31, 2013. At December 31, 2011, the labor force of <font class="_mt">19</font> employees assigned to our ammonia pipeline system was concentrated in the central U.S. None of these employees were covered by a collective bargaining agreement.</font></p> </div>
0.0575
0.0575
0.0600
0.0625
0.0325
0.0680
0.0680
0.0500
0.0500
0.0450
0.0567
0.0597
0.0579
0.0572
0.0325
0.0680
0.0680
0.0500
0.0500
0.0450
0.0552
0.0556
0.0554
0.0507
0.0325
0.0680
0.0680
0.0500
0.0500
0.0450
10299000
1.041
260200000
5000000
479676000
3666000
3839000
361598000
110573000
612382000
-4156000
3009000
480781000
132748000
742745000
7279000
2918000
572198000
160350000
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Paid-Time Off Benefits. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We recognize liabilities for paid-time off benefits when earned. Paid-time off liabilities were $<font class="_mt">11.1</font> million and $<font class="_mt">11.9</font> million at December 31, 2010 and 2011, respectively. These balances represented the remaining vested paid-time off benefits of employees. We reflect liabilities for paid-time off in the payroll and benefits balances of the accompanying consolidated balance sheets.</font></p></div> </div>
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<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">6.</font></b></p></div></td>
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<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Product Sales Revenues</font></b></p></div></td></tr></table>
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<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">The amounts reported as product sales revenues on our consolidated statements of income include revenues from the physical sale of petroleum products and from mark-to-market adjustments from NYMEX contracts. We use NYMEX contracts to hedge against changes in the price of petroleum products we expect to sell from our business activities where we acquire or produce petroleum products. Some of these NYMEX contracts qualify for hedge accounting treatment and we designate and account for these as either cash flow or fair value hedges. The effective portion of the fair value changes in contracts designated as cash flow hedges are recognized as adjustments to product sales when the hedged product is physically sold. Any ineffectiveness in the contracts designated as cash flow hedges is recognized as an adjustment to product sales in the period the ineffectiveness occurs. Except for those undesignated agreements that economically hedge the inventories associated with our pipeline system overages, we account for those NYMEX contracts that do not qualify for hedge accounting treatment as economic hedges, with the period changes in fair value recognized as product sales. See Note 12 -<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font><i>Derivative Financial Instruments</i><font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font>for further disclosures regarding our NYMEX contracts.</font></p></div>
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<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">For the years ended December 31, 2009, 2010 and 2011, product sales revenues included the following (in thousands):</font></p></div>
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Year Ended December 31,</font></b></p></td></tr>
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2009</font></b></p></td>
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2010</font></b></p></td>
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2011</font></b></p></td></tr>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Physical sale of petroleum products</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">373,055</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">784,839</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">870,007</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">NYMEX contract adjustments:</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Change in value of NYMEX contracts that did not qualify for hedge accounting treatment and the effective portion of gains and losses of matured NYMEX contracts that qualified for hedge accounting treatment associated with our petroleum products blending and fractionation activities</font><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(1)</font></sup></p></div></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(28,732</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(10,751</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(4,330</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Change in value of NYMEX contracts that did not qualify for hedge accounting treatment associated with the Houston-to-El Paso pipeline section linefill working inventory</font><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(1)</font></sup></p></div></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(9,858</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(11,212</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(11,149</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Change in value of NYMEX contracts that did not qualify for hedge accounting treatment associated with our crude oil activities</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">214</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total NYMEX contract adjustments</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(38,590</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(21,749</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(15,479</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total product sales revenues</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">334,465</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">763,090</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">854,528</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="13">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 7pt;" class="_mt">(1) <font class="_mt">The associated petroleum products for these activities are, to the extent still owned as of the statement date, or were, to the extent no longer owned as of the statement date, classified as inventory in current assets on our consolidated balance sheets. The change in fair value of NYMEX contracts that economically hedge the inventories associated with our pipeline system overages are recorded as adjustments to operating expense.</font></font></p></td></tr></table></div></div></div> </div>
-7711000
15740000
64933000
36483000
<div> <table border="0" cellspacing="0">
<tr><td width="64%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="64%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="32%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31,</font></b></td></tr>
<tr valign="bottom"><td width="64%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Aggregated undiscounted environmental liabilities</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">38,229</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">55,012</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amount of discount on environmental liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(5,455</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(5,377</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Environmental liabilities, as reported</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,774</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">49,635</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td></tr></table> </div>
700000
2800000
500000
193000000
0.6325 to 1.0
<div> <table border="0" cellspacing="0">
<tr><td width="22%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="22%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="36%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension Benefits</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="34%" colspan="5" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Postretirement Benefits</font></b></td>
<td rowspan="2" width="2%" align="center"><b> </b></td></tr>
<tr valign="bottom"><td width="22%" align="center"> </td></tr>
<tr><td width="92%" colspan="12" align="center"> </td>
<td width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="22%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b> <b> </b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b> <b> </b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—Salaried plan</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.79</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.54</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—USW plan</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.25</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.72</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.07</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—IUOE plan</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.75</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.67</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.52</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—Other</font></td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Postretirement Benefits</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.75</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td style="text-indent: 2px;" width="10%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.97 </font></td>
<td width="2%" align="left">%</td>
<td width="10%" align="left"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> 5.56 </font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> %</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Rate of compensation increase—</font></td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Salaried plan</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Rate of compensation increase—</font></td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">USW plan</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.50</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.50</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.50</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Rate of compensation increase—</font></td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">IUOE plan</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Expected rate of return on plan</font></td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">assets—Salaried plan</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.80</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.80</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.80</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Expected rate of return on plan</font></td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">assets—USW plan</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.80</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.80</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.80</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Expected rate of return on plan</font></td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">assets—IUOE plan</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3.25</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3.25</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3.25</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td></tr></table> </div>
<div> <div class="WordSection1">
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<div>
<table style="width: 1017.75pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1357">
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="3"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 88%; padding-right: 0in; padding-top: 0in;" width="88%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" width="11%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Limited partner units outstanding on January 1, 2009</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">66,743,730</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">01/09—Settlement of 2006 and 2007 award grants</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">209,320</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div>
<p style="text-indent: 19.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">01/09—Other</font><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(a)</font></sup></p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">828</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">09/09—Additional awards issued in September 2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">10,000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div>
<p style="text-indent: 19.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">09/09—Holdings units converted to MMP units</font><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(a)</font></sup></p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">39,623,944</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div>
<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Limited partner units outstanding on December 31, 2009</font></b><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(b)</font></sup></p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">106,587,822</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">01/10—Settlement of 2007 award grants</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">140,317</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">01/10—Other</font><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(c)</font></sup></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">3,210</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">07/10—Issuance of common units</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">5,750,000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Limited partner units outstanding on December 31, 2010</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">112,481,349</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">01/11—Settlement of 2008 award grants</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">252,746</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">01/11—Other</font><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(c)</font></sup></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2,476</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Limited partner units outstanding on December 31, 2011</font></b></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">112,736,571</font></b></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr></table></div></div>
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<p style="line-height: 9.75pt;" class="MsoNormal"><font style="color: black; font-size: 8pt;" class="_mt"> </font></p></div>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
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<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">(a)</font></p></div></td>
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<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">Pursuant to the simplification (see Note 2–<i>Summary of Significant Accounting Policies</i>), all of the outstanding limited partner units of Holdings converted into our limited partner units on September 28, 2009 at the exchange rate of 0.6325 to 1.0.</font></p></div></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" width="24"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
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<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">(b)</font></p></div></td>
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<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">The weighted average limited partner units outstanding reported on the consolidated statements of income were the pre-simplification outstanding limited partner units of Holdings and our post-simplification limited partner units outstanding, adjusted for director-earned phantom units and certain unvested LTIP awards whose performance metrics had been met.</font></p></div></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" width="24"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
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<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">(c)</font></p></div></td>
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<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">Limited partner units issued to settle the equity-based retainer paid to independent directors of our general partner.</font></p></div></td></tr></table></div> </div>
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<div>
<table style="width: 1231px; height: 149px;" border="0" cellspacing="0">
<tr><td width="36%"> </td>
<td width="18%"> </td>
<td width="3%"> </td>
<td width="13%"> </td>
<td width="13%"> </td>
<td width="3%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="36%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="62%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31, 2010</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="2" width="36%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 18px;" width="34%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Derivatives</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="28%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Derivatives</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="18%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="13%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="15%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="36%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity</font> </td>
<td bgcolor="#cceeff" width="18%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="13%" align="left"> </td>
<td bgcolor="#cceeff" width="13%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="36%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td bgcolor="#cceeff" width="18%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font> </td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11,790</font> </td></tr>
<tr><td width="98%" colspan="7"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<table style="width: 1229px; height: 214px;" border="0" cellspacing="0">
<tr><td width="21%"> </td>
<td width="27%"> </td>
<td width="4%"> </td>
<td width="8%"> </td>
<td width="27%"> </td>
<td width="3%"> </td>
<td width="7%"> </td></tr>
<tr><td align="center"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31, 2011</font></b></font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 18px;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Derivatives</font></b> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 17px;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Derivatives</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b> </td>
<td style="border-bottom: #000000 1px solid;" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,403</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,514</font> </td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Butane swap agreements</font> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">28</font> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">34</font> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,431</font> </td>
<td bgcolor="#cceeff" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,548</font> </td></tr></table></div></div> </div>
<div> <table style="width: 1220px; height: 210px;" border="0" cellspacing="0">
<tr><td width="35%"> </td>
<td width="34%"> </td>
<td width="4%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="35%" align="center"> </td>
<td width="34%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="30%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Gain (Loss)</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Recognized on Derivative</font></b> </td></tr>
<tr valign="bottom"><td width="35%" align="center"> </td>
<td width="34%" align="center"> </td></tr>
<tr valign="bottom"><td width="35%" align="center"> </td>
<td width="34%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="30%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31,</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="2" width="35%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="34%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Location of Gain (Loss)</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Recognized on Derivative</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="4%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="35%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity contracts</font> </td>
<td bgcolor="#cceeff" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product sales revenues</font> </td>
<td bgcolor="#cceeff" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(15,720</font> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(23,218</font> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font> </td></tr>
<tr valign="bottom"><td width="35%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity contracts</font> </td>
<td width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating expenses</font> </td>
<td width="4%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(331</font> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="35%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Butane swap agreements</font> </td>
<td bgcolor="#cceeff" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product purchases</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="4%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(14</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font> </td></tr>
<tr valign="bottom"><td width="35%" align="left"> </td>
<td style="text-indent: 2px;" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font> </td>
<td style="border-bottom: #000000 3px double;" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(15,720</font> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(23,563</font> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font> </td></tr></table> </div>
<div> <div class="WordSection1">
<p class="MsoNormal"> </p>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<div>
<table style="width: 608.25pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="811">
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="17"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" width="25%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2%; padding-right: 0in; padding-top: 0in;" width="2%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 16%; padding-right: 0in; padding-top: 0in;" width="16%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 17%; padding-right: 0in; padding-top: 0in;" width="17%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 14%; padding-right: 0in; padding-top: 0in;" width="14%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 15%; padding-right: 0in; padding-top: 0in;" width="15%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Payment Date</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Per Unit Cash Distribution Amount</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Limited Partner Units</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">General Partner</font></b><b><sup><font style="font-family: 'inherit','serif'; font-size: 5pt;" class="_mt"> </font></sup></b><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(a)</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Total Cash Distribution</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2/13/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.71000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">47,537</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">23,478</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">71,015</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">5/15/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.71000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">47,537</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">23,478</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">71,015</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">8/14/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.71000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">47,537</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">23,478</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">71,015</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">11/13/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.71000</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">75,677</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">75,677</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2.84000</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">218,288</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">70,434</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">288,722</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2/12/2010</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.71000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">75,779</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">75,779</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">5/14/2010</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.72000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">76,847</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">76,847</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">8/13/2010</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.73250</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">82,393</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">82,393</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">11/12/2010</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.74500</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">83,798</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">83,798</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2.90750</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">318,817</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">318,817</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2/14/2011</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.7575</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">85,398</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">85,398</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">5/13/2011</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.7700</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">86,807</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">86,807</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">8/12/2011</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.7850</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">88,498</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">88,498</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">11/14/2011</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.8000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">90,189</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">90,189</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">3.1125</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">350,892</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">350,892</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr></table></div></div>
<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 1.5in; padding-right: 0in; padding-top: 0in;" width="144"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">(a)</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt"> Includes amounts paid to MMP GP for its incentive distribution rights.</font></p></div></td></tr></table>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="color: black; font-size: 8pt;" class="_mt"> </font></p></div></div> </div>
<div> <table style="width: 382.5pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="510">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="9"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 39%; padding-right: 0in; padding-top: 0in;" width="39%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2%; padding-right: 0in; padding-top: 0in;" width="2%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 28%; padding-right: 0in; padding-top: 0in;" width="28%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2%; padding-right: 0in; padding-top: 0in;" width="2%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" width="25%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Payment Date</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Per Unit Cash Distribution Amount</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Total Cash</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Distribution</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2/13/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.56759</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">22,490</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">5/15/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.56759</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">22,490</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">8/14/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.56759</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">22,490</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">1.70277</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">67,470</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr></table> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="30%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="30%" align="center"> </td>
<td width="11%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="26%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Gain Recognized on</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="28%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Interest Expense</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Recognized on Fixed-Rate Debt</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Related Hedged Item)</font></b> </td></tr>
<tr valign="bottom"><td width="30%" align="center"> </td>
<td width="11%" align="center"> </td></tr>
<tr valign="bottom"><td width="30%" align="center"> </td>
<td width="11%" align="center"> </td></tr>
<tr><td width="95%" colspan="10" align="center"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="3" width="30%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="11%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Location of Gain</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Recognized on</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="26%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31,</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="28%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31,</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="2" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b> </td></tr>
<tr><td width="95%" colspan="10"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Interest rate swap agreements</font> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Interest expense</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,604</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,275</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">17,277</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7,556</font> </td></tr></table> </div>
<div> <div class="MetaData">
<table border="0" cellspacing="0">
<tr><td class="style1"> </td>
<td width="33%"> </td>
<td width="33%"> </td></tr>
<tr valign="bottom"><td colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Product Represented by the</font></b> </td></tr>
<tr valign="bottom"><td class="style1" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Type of Contract/Accounting</font></b> </td>
<td align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Contract and Associated</font></b> </td>
<td align="center"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 3px double;" class="style1" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Methodology</font></b> </td>
<td style="border-bottom: #000000 3px double;" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Barrels</font></b> </td>
<td style="border-bottom: #000000 3px double;" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Maturity Dates</font></b> </td></tr>
<tr valign="bottom"><td class="style1" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX - Fair Value Hedges</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">0.7</font></font>million barrels of crude oil</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Between <font class="_mt">January 2012</font> and <font class="_mt">November 2013</font></font> </td></tr>
<tr valign="bottom"><td class="style1" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX - Economic Hedges</font> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2.3</font></font>million barrels of refined petroleum products</font> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Between January and <font class="_mt">May 2012</font></font> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" class="style1" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Butane Swap Agreements - Economic Hedges</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">0.1</font></font>million barrels of butane</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Between January and <font class="_mt">March 2012</font></font> </td></tr></table></div> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="38%"> </td>
<td width="61%"> </td></tr>
<tr valign="bottom"><td style="text-indent: 19px;" align="left"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Category</font></b></td>
<td style="text-indent: 29px;" align="left"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fund's Investment Strategy</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Domestic Equity Securities:</font></td>
<td bgcolor="#cceeff" align="left"> </td></tr>
<tr><td colspan="2"> </td></tr>
<tr valign="top"><td width="38%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Small-cap fund</font></p></td>
<td width="61%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks to track performance of the Morgan Stanley Country Index ("MSCI") US Small Cap 1750 Index</font></p></td></tr>
<tr valign="top"><td width="38%">
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Mid-cap fund</font></p></div>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Large-cap fund</font></p></div>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">International equity fund</font></p></div></td>
<td width="61%">
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks to track performance of the MSCI US Mid Cap 450 Index</font></p></div>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks to track performance of the Standard & Poor's 500 Index</font></p></div>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks long-term growth of capital by investing 80% of assets in international equities</font></p></div></td></tr>
<tr><td bgcolor="#cceeff" colspan="2"> </td></tr>
<tr valign="top"><td width="38%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fixed Income Securities:</font></p>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Short-term bond fund</font></p></div></td>
<td width="61%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks current income with limited price volatility through investment in primarily high quality corporate bonds</font></p></td></tr>
<tr valign="top"><td class="MetaData" width="38%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Intermediate-term bond funds</font></p></td>
<td width="61%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks to track performance of bond indexes representing fixed income securities having maturities greater than one year</font></p></td></tr>
<tr valign="top"><td width="38%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Long-term investment grade bond fund</font></p></td>
<td width="61%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks high and sustainable current income through investment in long- term high grade bonds</font></p></td></tr>
<tr><td colspan="2"> </td></tr>
<tr valign="top"><td width="38%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other:</font></p>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Short-term investment fund</font></p></div></td>
<td width="61%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Invests primarily in high quality commercial paper and government securities</font></p></td></tr>
<tr valign="top"><td width="38%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Group annuity contract</font></p></td>
<td width="61%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Guarantees a specified return based on a specified index</font></p></td></tr></table> </div>
<div> <div class="WordSection1">
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<div>
<div>
<div>
<div>
<table border="0" cellspacing="0">
<tr valign="bottom"><td width="38%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="32%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 10px;" width="25%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td width="38%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="17%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Actual</font></b><b><sup><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(a)</font></sup></b></td>
<td style="border-bottom: #000000 1px solid;" width="15%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Target</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Actual</font></b><b><sup><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(a)</font></sup></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Target</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="38%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity securities</font></td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">39</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">40</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">27</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">30</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td width="38%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Debt securities</font></td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">56</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">59</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">64</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">67</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="38%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other</font></td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(a) Cash contributions of $5.7 million and $9.4 million were made to the pension plans during 2010 and 2011, respectively. Amounts contributed in 2010 and 2011 in excess of benefit payments made were to be invested in debt and equity securities over a twelve-month period, with the amounts that remained uninvested as of December 31, 2010 and 2011 scheduled for investment in accordance with the target. Excluding these uninvested cash amounts, the actual allocation percentages at December 31, 2010 would have been 41% equity securities and 59% debt securities and at December 31, 2011, would have been 30% equity securities and 70% debt securities. In 2012, we will invest these uninvested cash amounts to bring the total asset allocation in line with the target allocation</font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">.</font></p></div></div></div></div></div> </div>
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<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="13"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 67%; padding-right: 0in; padding-top: 0in;" width="67%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 8%; padding-right: 0in; padding-top: 0in;" width="8%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 8%; padding-right: 0in; padding-top: 0in;" width="8%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 8%; padding-right: 0in; padding-top: 0in;" width="8%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="11">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Year Ended December 31,</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2009</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2010</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2011</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Physical sale of petroleum products</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">373,055</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">784,839</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">870,007</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">NYMEX contract adjustments:</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div>
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Change in value of NYMEX contracts that did not qualify for hedge accounting treatment and the effective portion of gains and losses of matured NYMEX contracts that qualified for hedge accounting treatment associated with our petroleum products blending and fractionation activities</font><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(1)</font></sup></p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(28,732</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(10,751</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(4,330</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<div>
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Change in value of NYMEX contracts that did not qualify for hedge accounting treatment associated with the Houston-to-El Paso pipeline section linefill working inventory</font><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(1)</font></sup></p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(9,858</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(11,212</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(11,149</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Change in value of NYMEX contracts that did not qualify for hedge accounting treatment associated with our crude oil activities</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">214</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 39pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total NYMEX contract adjustments</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(38,590</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(21,749</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(15,479</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total product sales revenues</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">334,465</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">763,090</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">854,528</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="13">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 7pt;" class="_mt">(1) <font class="_mt">The associated petroleum products for these activities are, to the extent still owned as of the statement date, or were, to the extent no longer owned as of the statement date, classified as inventory in current assets on our consolidated balance sheets. The change in fair value of NYMEX contracts that economically hedge the inventories associated with our pipeline system overages are recorded as adjustments to operating expense.</font></font></p></td></tr></table> </div>
<div> <table style="width: 850px; height: 138px;" border="0" cellspacing="0">
<tr><td width="45%"> </td>
<td width="18%"> </td>
<td width="3%"> </td>
<td width="14%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 6px;" width="51%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31,</font></b></td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="21%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 5px;" width="16%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Customer A</font></td>
<td bgcolor="#cceeff" width="18%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">21</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Customer B</font></td>
<td style="border-bottom: #000000 1px solid;" width="18%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td style="border-bottom: #000000 1px solid;" width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">13</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">8</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="18%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">16</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">24</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">29</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr></table> </div>
<div> <table style="width: 11.75in; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1128">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="12"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 56%; padding-right: 0in; padding-top: 0in;" width="56%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12%; padding-right: 0in; padding-top: 0in;" width="12%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12%; padding-right: 0in; padding-top: 0in;" width="12%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12%; padding-right: 0in; padding-top: 0in;" width="12%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="11">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Year Ended December 31,</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2009</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2010</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2011</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Cash distributions we paid</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">288,722</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">318,817</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">350,892</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Less distributions we paid to our general partner</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">70,434</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Distributions we paid to outside owners</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">218,288</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">318,817</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">350,892</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Cash distributions paid by Holdings to its outside owners</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">67,470</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total distributions</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">285,758</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">318,817</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">350,892</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr></table> </div>
3126691000
36191000
2303432000
787068000
3684673000
35731000
2630586000
1018356000
3807540000
41330000
2709925000
1056285000
36457000
33227000
237461000
-3450000
-3450000
-3371000
-3371000
-7410000
-7410000
47683
4530
1268
28833
40
13012
209320
140317
252746
479034
183102
26908
237333
842
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442629
151011
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882
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11800000
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100000
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37900000
12/31/2009
12/31/2010
12/31/2011
12/31/2013
12/31/2014
12/31/2012
12/31/2013
12/31/2012
January 2009
January 2010
January 2011
<font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">For performance-based awards, we base the payout calculation for 80% of the award solely on the attainment of a financial metric established by the compensation committee. We account for this portion of the award grants as equity. We base the payout calculation for the remaining 20% of the unit awards on both the attainment of a financial metric and the individual employee's personal performance as determined by the compensation committee.</font>
9600000
6600000
57937000
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700000
<div> <div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Tank Bottom Inventory. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">A contract we have with a customer at our crude oil terminal in Cushing, Oklahoma requires us to maintain a minimum volume of crude oil in the tanks they utilize at that facility. Because of this contractual requirement, the crude oil we own at that facility is not sold in the normal course of our business; therefore, we classify these crude oil barrels as</font><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2"> </font></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">a long-term asset carried at cost adjusted for gains or losses on certain derivative contracts as described below. In any subsequently negotiated lease agreements for this storage at this facility, management could decide to require the lease customer(s) to carry their own tank bottom inventory, in which case, we would sell our existing tank bottom inventory. At December 31, 2011, our tank bottom inventory consisted of <font class="_mt">0.7</font> million barrels of crude oil with a carrying value of $59.5 million. We have entered into New York Mercantile Exchange ("NYMEX") contracts representing <font class="_mt">0.7</font> million barrels of crude oil, which we have designated as fair value hedges against price changes in our tank bottom inventory. The fair value of these derivative agreements as of December 31, 2010 and 2011 was a loss of $<font class="_mt">4.9</font> million and $<font class="_mt">6.4</font> million, respectively, which was recorded as an increase to the tank bottom inventory and an increase to the noncurrent derivative liability.</font></p></div> </div>
<div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Pipeline Over/Short Product. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The tariffs we charge for our pipeline transportation systems are primarily regulated by the Federal Energy Regulatory Commission ("FERC"); however, certain tariffs are regulated by the Surface Transportation Board or state regulatory authorities. Our tariff</font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" color="#1f497d" size="2">s </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">include provisions which allow us to deduct from our customer's inventory a small percentage of the products our customers transport on our pipeline systems. We refer to these product quantities as tender deductions. The purpose of these tender deductions is to help offset the product losses we sustain as a result of shrinkage, evaporation, protection of product quality and product measurement inaccuracies. Each period end, we measure the volume of each type of product in our pipeline system which is compare</font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" color="#1f497d" size="2">d </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">to the volumes of our shippers' inventories (as adjusted for tender deductions). To the extent that the product volumes in our pipeline system exceeds the volumes of our shippers' book inventories, we increase our product inventories and recognize a gain and to the extent the product in our pipeline system is less than our shippers' book inventories, we record a liability (for product owed to our shippers) and recognize a loss. The product gains and losses we recognize are recorded based on period end product market prices and we include those gains or losses in operating expenses on our consolidated statements of income.</font></p></div>
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31783000
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716054000
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3653000
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3325000
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3161000
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518607000
276000
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88878000
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191518000
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5900000
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82565000
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16024000
1686000
106000
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2800000
600000
<div> <div class="MetaData">
<div>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Asset Retirement Obligation. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We record the fair value of a liability related to the retirement of long-lived assets at the time we incur a legal obligation if the liability can be reasonably estimated. When we initially record the liability, we increase the carrying amount of the related asset by the amount of the liability. Over time, we accrete the liability to its future value and</font><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2"> </font></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">record the accretion amount to operating expense.</font></p></div>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Our operating assets generally consist of underground petroleum products pipelines, crude pipelines and related components along rights-of-way and above ground storage tanks and related facilities. Our right-of-way agreements typically do not require the dismantling, removal and reclamation of the right-of-way upon permanent removal of the pipelines and related facilities from service. Additionally, management is unable to predict when, or if, our pipelines, storage tanks and related facilities would become completely obsolete and require decommissioning. Accordingly, except for a $<font class="_mt">2.4</font> million liability associated with anticipated tank liner replacements, we have recorded no liability or corresponding asset as an asset retirement obligation as both the amounts and timing of such potential future costs are indeterminable.</font></p></div> </div>
3163148000
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4045001000
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612190000
0
0
0
34323000
36152000
338439000
20003000
32164000
291292000
0.50
<div> <div class="MetaData">
<table border="0" cellspacing="0">
<tr><td width="49%"> </td>
<td width="2%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="49%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="46%" colspan="7" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2009</font></b></td></tr>
<tr valign="bottom"><td width="49%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="15%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">As</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Reported</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="17%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pro Forma</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Adjustments</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pro Forma</font></b></td></tr>
<tr valign="bottom"><td width="49%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,014,171</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">64,933</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,079,104</font></td></tr>
<tr valign="bottom"><td width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net income</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">226,475</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(7,711</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">) </font></font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> $</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">218,764</font></td></tr>
<tr><td width="49%"> </td>
<td width="2%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="47%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="43%" colspan="7" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2010</font></b></td></tr>
<tr valign="bottom"><td width="49%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="15%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">As</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Reported</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="17%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pro Forma</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Adjustments</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pro Forma</font></b></td></tr>
<tr valign="bottom"><td width="47%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,557,447</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 6px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">36,483</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,593,930</font></td></tr>
<tr valign="bottom"><td width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net income</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">311,580</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 6px;" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">15,740</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">327,320</font></td></tr></table></div> </div>
86132000
2877000
586000
2985000
38496000
1570000
252327000
20003000
32279000
249381000
218764000
327320000
1079104000
1593930000
37912000
4168000
7483000
7483000
209620000
209620000
7483000
209620000
-33744000
3315000
202137000
<div> <div>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Restricted Cash. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Restricted cash at December 31, 2010 included cash held by Magellan Crude Oil, LLC ("MCO") that was to be used for tank construction and was unavailable to us at that time. In February 2011, we acquired the non-controlling owners' interest in MCO and since that time there have been no restrictions on our cash.</font></p></div> </div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Cash Equivalents. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Cash and cash equivalents include demand and time deposits and other highly marketable securities with original maturities of three months or less when acquired. We periodically assess the financial condition of the institutions where we hold these funds and at December 31, 2010 and 2011, we believed that our credit risk was minimal.</font></p></div> </div>
-164000
-164000
-44000
-120000
-164000
-164000
-164000
-164000
-164000
-164000
591000
591000
200000
591000
591000
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<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">16.</font></b></p></div></td>
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<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Commitments and Contingencies</font></b></p></div></td></tr></table>
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<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><b><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Clean Air Act - Section 185 Liability.</font></i></b></p></div>
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<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Section 185 of the Clean Air Act ("CAA 185") requires states to collect annual fees from major source facilities located in severe or extreme nonattainment ozone areas if the designated area within the state did not meet its attainment deadline. Imposition of the fee is mandated for each calendar year after the attainment date until the area is redesignated as an attainment area for ozone. The Environmental Protection Agency ("EPA") is required to collect the fees if a state does not meet the requirements of or if a state is not administering and enforcing CAA 185. The Houston-Galveston region was initially determined to be a severe nonattainment area that did not meet its 2007 attainment deadline and, as such, would be subject to CAA 185. The Texas Commission on Environmental Quality ("TCEQ") drafted a "Failure to Attain Rule" (the "Rule") to implement the requirements of CAA 185. The Rule was scheduled to be final in the spring of 2010 and would have provided for the collection of an annual failure to attain fee for emissions from calendar year 2008 forward. We have certain facilities in the Houston area that would have been subject to the TCEQ's Rule.</font></p>
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<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Under the Rule, the annual fees to be paid by entities within the Houston-Galveston non-attainment area would have been determined by the emissions from a facility that exceed the established baseline. In January 2010, the EPA issued guidance for states developing fee programs under CAA 185. In response to and based on the standards in the EPA's guidance, the TCEQ suspended the draft Rule and submitted a request for a determination by the EPA (a "Termination Determination") that the Houston-Galveston Region no longer qualified as a severe non-attainment area. If TCEQ's request for a Termination Determination was approved by the EPA, the requirement to assess a CAA 185 fee would be terminated. Subsequent to the TCEQ's request for a Termination Determination, the Natural Resource Defense Counsel submitted a petition in federal court challenging the legality of the EPA's guidance. Based upon the EPA's belief and assertion that the guidance would be sustained in federal court, management determined the probability of the assessment of an annual fee for the Houston-Galveston area was</font><font style="color: black; font-size: 10pt;" class="_mt"> </font><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">remote.</font></p>
<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p>
<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">On July 1, 2011, the court issued an opinion in the National Resource Defense Counsel case vacating the EPA's January 2010 guidance memorandum on state's CAA 185 equivalent programs. As a result of the court's ruling, the EPA has instructed the TCEQ that it is unable to approve the Termination Determination request. In addition, the Sierra Club filed a CAA citizen suit in 2010,<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font><i>Sierra Club v. Jackson</i>, seeking to compel the EPA to collect CAA 185 fees in the Houston-Galveston area.</font></p>
<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p>
<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Based on the recent court decisions and statements by the EPA, management now believes that it is probable that the TCEQ will move forward with its CAA 185 rule making process. A number of potential alternative outcomes exist, including the possibility that we will not be assessed any CAA 185 fees. However, management believes it is probable we will be assessed fees for excess emissions at our Houston area facilities for the years following 2007 and estimates that the range of fees that could be assessed to us to be between $<font class="_mt">6.4</font> million and $<font class="_mt">13.7</font> million. We have recorded an accrual of $<font class="_mt">10.7</font> million related to this matter, which we believe is the most likely outcome based on our discussions with the TCEQ. This accrual was recorded as a long-term environmental liability at December 31, 2011.</font></p>
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<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><b><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">MF Global Holdings Ltd. Bankruptcy.</font></i></b></p></div>
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<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p></div>
<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">In October 2011, MF Global Holdings Ltd., the parent of MF Global Inc. ("MF Global"), filed for bankruptcy protection under Chapter 11 of the U.S. bankruptcy laws, and a trustee was appointed to oversee the liquidation of MF Global under the Securities Investor Protection Act ("SIPA"). At that time, MF Global served as our sole clearing agent for NYMEX futures contracts. </font></p>
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<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">The Chicago Mercantile Exchange ("CME") requires us to maintain adequate margin against our NYMEX positions, which our clearing agent is required to hold on our behalf in a segregated account. In October 2011, MF Global disclosed to the CME that it had a "significant shortfall" in its segregated customer accounts. We transferred our existing trading positions at MF Global to a new clearing agent on November 4, 2011 and all of our NYMEX activity is now being conducted with our new clearing agent. </font></p>
<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p>
<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">As of November 4, 2011, the date of transfer of our account, MF Global owed us $<font class="_mt">29.4</font> million; however, we have subsequently received $<font class="_mt">21.2</font> million as partial payment on our account. We have submitted a claim with the Trustee for the SIPA liquidation of MF Global for $<font class="_mt">8.2</font> million, which represents the remaining amount owed to us by MF Global. At this point it is uncertain what additional funds MF Global will have available for distribution to its former customers as well as how the claims against MF Global's remaining assets may be prioritized. As of December 31, 2011, we have not reserved any of the receivable balance owed to us by MF Global.</font></p>
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<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><b><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Environmental Liabilities.</font></i></b></p></div>
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<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Liabilities recognized for estimated environmental costs were<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font>$<font class="_mt">32.8</font> million<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font>and<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font>$<font class="_mt">49.6</font> million<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font>at December 31, 2010 and December 31, 2011, respectively. We have classified environmental liabilities as current or noncurrent based on management's estimates regarding the timing of actual payments. Management estimates that expenditures associated with these environmental liabilities will be paid over the next <font class="_mt">10</font> years. Environmental expenses recognized as a result of changes in our environmental liabilities are included in operating expenses on our consolidated statements of income. Environmental expenses were $<font class="_mt">8.4</font> million, $<font class="_mt">11.8</font> million and $<font class="_mt">23.1</font> million in 2009, 2010 and 2011, respectively. Environmental expense for 2011 includes $<font class="_mt">10.7</font> million of expense recognized for the CAA 185 contingent liability accrual discussed above.</font></p></div>
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<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><b><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Environmental Receivables.</font></i></b></p></div>
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<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p></div>
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<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Receivables from insurance carriers related to environmental matters at December 31, 2010 were $<font class="_mt">2.2</font> million, of which $<font class="_mt">1.0</font> million and $<font class="_mt">1.2</font> million were recorded to other accounts receivable and long-term receivables, respectively, on our consolidated balance sheets. Receivables from insurance carriers and other third parties related to environmental matters at December 31, 2011 were $<font class="_mt">7.7</font> million, of which $<font class="_mt">5.2</font> million and $<font class="_mt">2.5</font> million were recorded to other accounts receivable and long-term receivables, respectively, on our consolidated balance sheets. Amounts received from insurance carriers related to environmental matters during 2009, 2010 and 2011 were $<font class="_mt">0.7</font> million, $<font class="_mt">2.8</font> million and $<font class="_mt">0.5</font> million, respectively.</font></p></div>
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<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><b><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Unrecognized Product Gains</font></i></b><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">.</font></b></p></div>
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<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Our petroleum terminals operations generate product overages and shortages that result from metering inaccuracies and product evaporation, expansion, releases and contamination. Most of the contracts we have with our customers state that we</font></p></div>
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<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">bear the risk of loss (or gain) from these conditions. When our petroleum terminals experience net product shortages, we recognize expense for those losses in the periods in which they occur. When our petroleum terminals experience net product overages, we have product on hand for which we have no cost basis. Therefore, these net overages are not recognized in our financial statements until the associated barrels are either sold or used to offset product losses. The net unrecognized product overages for our petroleum terminals operations had a market value of approximately $<font class="_mt">2.2</font> million as of December 31, 2011. However, the actual amounts we will recognize in future periods will depend on product prices at the time the associated barrels are either sold or used to offset net future product shortages.</font></p></div>
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<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><b><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Other.</font></i></b></p></div>
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<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">We are a party to various other claims, legal actions and complaints arising in the ordinary course of business. While the results cannot be predicted with certainty, management believes the ultimate resolution of these claims, legal actions and complaints after consideration of amounts accrued, insurance coverage or other indemnification arrangements will not have a material adverse effect on our results of operations, financial position or cash flows.</font></p></div></div> </div>
<div> <div class="MetaData">
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Contingencies and Environmental. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Environmental expenditures are expensed or capitalized based on the nature of the expenditures. We expense expenditures that relate to an existing condition caused by past operations that do not contribute to current or future revenue generation. We recognize liabilities when environmental costs are probable and we can reasonably estimate those costs. We record environmental liabilities assumed in a business combination at fair value. Otherwise, we record environmental liabilities on an undiscounted basis except for those instances where the amounts and timing of the future payments are fixed or reliably determinable. We use the risk-free interest rate to calculate the present value of discounted environmental liabilities. At December 31, 2011, expected payments on our discounted environmental liabilities were $<font class="_mt">0.1</font> million in 2012, $<font class="_mt">0.1</font> million in 2013, $<font class="_mt">0.1</font> million in 2014, $<font class="_mt">1.6</font> million in 2015, $<font class="_mt">0.1</font> million in 2016 and $<font class="_mt">6.8</font> million for all periods thereafter. We have provided a reconciliation of our undiscounted environmental liabilities to amounts reported on our consolidated balance sheets in the table below (in thousands). See Note 16–</font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Commitments and Contingencies </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">for a discussion of the changes in our environmental liabilities between December 31, 2010 and December 31, 2011.</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="64%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="64%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="32%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31,</font></b></td></tr>
<tr valign="bottom"><td width="64%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Aggregated undiscounted environmental liabilities</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">38,229</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">55,012</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amount of discount on environmental liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(5,455</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(5,377</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Environmental liabilities, as reported</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,774</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">49,635</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We record environmental liabilities independently of any potential claim for recovery. Accruals related to environmental matters are generally determined based on site-specific plans for remediation, taking into account currently available facts, existing technologies and presently enacted laws and regulations. Accruals for environmental matters reflect our prior remediation experience and include an estimate for costs such as fees paid to contractors and outside engineering, consulting and law firms. We maintain selective insurance coverage, which may cover all or portions of certain environmental expenditures. We recognize receivables in cases where we consider the realization of reimbursements of remediation costs as probable. We would sustain losses to the extent of amounts we have recognized as environmental receivables if the counterparties to those transactions were unable to perform their obligations to us.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The determination of the accrual amounts recorded for environmental liabilities includes significant judgments and assumptions made by management. The use of alternate judgments and assumptions could result in the recognition of different levels of environmental remediation costs.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We recognize liabilities for other commitments and contingencies when, after analyzing the available information, we determine it is probable that an asset has been impaired, or that a liability has been incurred and the amount of impairment or loss can be reasonably estimated. When we can estimate a range of probable loss, we accrue the most likely amount within that range, or if no amount is more likely than another is, we accrue the minimum of the range of probable loss. We expense legal costs associated with loss contingencies as incurred.</font></p></div> </div>
4900000
11100000
11900000
134172000
308882000
377524000
101420000
-397000
-63000
235592000
126746000
7426000
101420000
308485000
311977000
-3095000
-397000
377461000
413629000
-36105000
-63000
<font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The percentage of revenue derived by customers that accounted for 10% or more of consolidated total revenues</font>
0.16
0.11
0.05
0.24
0.11
0.13
0.29
0.21
0.08
106699000
100441000
280291000
-1982000
275880000
6393000
668585000
-2291000
663327000
7549000
706270000
-4418000
697927000
12761000
2400000
13870000
5891000
<div> <p style="text-align: left;"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">11. Debt</font></b></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Debt at December 31, 2010 and 2011 was as follows (in thousands):</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="47%"> </td>
<td width="4%"> </td>
<td width="15%"> </td>
<td width="4%"> </td>
<td width="14%"> </td>
<td width="12%"> </td>
<td width="4%"> </td></tr>
<tr valign="bottom"><td width="47%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="37%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31,</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="16%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-Average Interest Rate at December 31, 2011 (a)</font></b></td></tr>
<tr valign="bottom"><td width="47%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="19%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="18%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Revolving credit facility</font></td>
<td bgcolor="#cceeff" width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">15,000</font></td>
<td bgcolor="#cceeff" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font> </td></tr>
<tr valign="bottom"><td width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$<font class="_mt">250.0</font> million of <font class="_mt">6.45</font>% Notes due 2014</font></td>
<td width="4%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">249,786</font></td>
<td width="4%" align="left"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">249,844</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.3</font></td>
<td width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$<font class="_mt">250.0</font> million of <font class="_mt">5.65</font>% Notes due 2016</font></td>
<td bgcolor="#cceeff" width="4%" align="right"> </td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">252,466</font></td>
<td bgcolor="#cceeff" width="4%" align="left"> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">252,037</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.6</font></td>
<td bgcolor="#cceeff" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$<font class="_mt">250.0</font> million of <font class="_mt">6.40</font>% Notes due 2018</font></td>
<td width="4%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">259,125</font></td>
<td width="4%" align="left"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">263,477</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.0</font></td>
<td width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$<font class="_mt">550.0</font> million of <font class="_mt">6.55</font>% Notes due 2019</font></td>
<td bgcolor="#cceeff" width="4%" align="right"> </td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">581,890</font></td>
<td bgcolor="#cceeff" width="4%" align="left"> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">578,521</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.6</font></td>
<td bgcolor="#cceeff" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$<font class="_mt">550.0</font> million of <font class="_mt">4.25</font>% Notes due 2021</font></td>
<td width="4%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">298,932</font></td>
<td width="4%" align="left"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">558,932</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.1</font></td>
<td width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$<font class="_mt">250.0</font> million of <font class="_mt">6.40</font>% Notes due 2037</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="4%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">248,949</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="4%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">248,964</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.4</font></td>
<td bgcolor="#cceeff" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total debt</font></td>
<td style="border-bottom: #000000 3px double;" width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,906,148</font></td>
<td style="border-bottom: #000000 3px double;" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,151,775</font></td>
<td width="12%" align="left"> </td>
<td width="4%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(a) </font><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-average interest rate includes the impact of interest rate swaps, the amortization/accretion of discounts and premiums and the amortization/accretion of gains and losses realized on historical cash flow and fair value hedges (see Note 12—</font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Financial Instruments </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">for detailed information regarding fair value hedges and interest rate swaps).</font></font></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The revolving credit facility and notes detailed in the table above are senior indebtedness.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The face value of our debt at December 31, 2010 and 2011 was $<font class="_mt">1.9</font> billion and $<font class="_mt">2.1</font> billion, respectively. The difference between the face value and carrying value of the debt outstanding is the unamortized portion of various fair value hedges and the unamortized discounts and premiums on debt issuances. Note discounts and premiums are being amortized or accreted to the applicable notes over the respective lives of the associated note. At December 31, 2011, maturities of our debt were as follows: $<font class="_mt">0</font> in 2012 and 2013; $<font class="_mt">250.0</font> million in 2014; $<font class="_mt">0.0</font> million in 2015; $<font class="_mt">250.0</font> million in 2016; and $<font class="_mt">1.6</font> billion thereafter.</font></p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">2011 Debt Offering</font></i></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In August 2011, we issued an additional $<font class="_mt">250.0</font> million of our <font class="_mt">4.25</font>% notes due <font class="_mt">2021</font>. We sold these notes at a price of <font class="_mt">104.1</font>% of their face value, or $<font class="_mt">260.2</font> million. Net proceeds from this offering, including accrued interest of $<font class="_mt">0.7</font> million, were $<font class="_mt">258.7</font> million after underwriting discounts of $<font class="_mt">1.6</font> million and other offering costs of $<font class="_mt">0.6</font> million. Proceeds from this debt offering were used to repay all of the borrowings outstanding under our revolving credit facility, which was $<font class="_mt">193.0</font> million at the time, and for general partnership purposes, including investments in capital expenditures.</font></p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Other Debt</font></i></b></p>
<p style="text-align: left;"> <i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Revolving Credit Facility. </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In October 2011, we entered into a new revolving credit facility. The new facility has total borrowing capacity of $<font class="_mt">800.0</font> million and matures in <font class="_mt">October 2016</font>. Borrowings under the facility are unsecured and bear interest at LIBOR plus a spread ranging from <font class="_mt">0.875</font>% to <font class="_mt">1.75</font>% based on our credit ratings and amounts outstanding under the facility. Additionally, an unused commitment fee is assessed at a rate from <font class="_mt">0.125</font>% to <font class="_mt">0.3</font>%, depending on our credit ratings, which was <font class="_mt">0.2</font>% at December 31, 2011. Borrowings under this facility are used for general purposes, including capital expenditures. As of December 31, 2011, there were no borrowings outstanding under this facility with $<font class="_mt">5.0</font> million obligated for letters of credit. Amounts obligated for letters of credit are not reflected as debt on our consolidated balance sheets, but decrease our borrowing capacity under the facility. Debt placement costs associated with the facility of $<font class="_mt">2.3</font> million are being amortized over the life of the facility.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The revolving credit facility described above requires us to maintain <font class="_mt">a specified ratio of consolidated debt</font> to EBITDA (as defined in the agreement) of <font class="_mt">no greater than 5.0 to 1.0</font>. In addition, the revolving credit facility and the indentures under which our public notes were issued contain covenants that limit our ability to, among other things, incur indebtedness secured by certain liens or encumber our assets, engage in certain sale-leaseback transactions and consolidate, merge or dispose of all or substantially all of our assets. The terms of our revolving credit facility exclude the financial impact of unrealized gains and losses of derivative agreements from the calculation of consolidated debt to EBITDA. We were in compliance with these </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">covenants as of and during the year ended December 31, 2011.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">During the years ending December 31, 2009, 2010 and 2011, total cash payments for interest on all indebtedness, excluding the impact of related interest rate swap agreements, were $<font class="_mt">64.3</font> million, $<font class="_mt">101.3</font> million and $<font class="_mt">111.7</font> million, respectively.</font></p> </div>
0.0175
0.00875
no greater than 5.0 to 1.0
1900000000
250000000
2100000000
250000000
550000000
550000000
550000000
250000000
250000000
250000000
250000000
2048895000
2389700000
700000
0.0425
0.0565
0.0425
0.0655
0.0655
0.0645
0.064
0.064
0.064
2019
2021
1112000
1401000
1831000
340000
449000
446000
4700000
131687
11871000
14615000
34733000
39983000
54514000
79659000
2630000
11791000
7264000
43098000
3905000
10837000
7688000
42451000
-1275000
954000
-424000
647000
5901000
1809000
30000
31000
4738000
2394000
3950000
30561000
170000
1630000
133000
517000
167000
1424000
133000
517000
167000
1424000
-851000
307000
-851000
307000
-851000
307000
-16280000
1263000
-16522000
-764000
13352000
60657000
18910000
71946000
23786000
113914000
-656000
-1166000
-688000
-2368000
491000
5677000
503000
9389000
165000
185000
0.56
0.64
3139000
150000
3877000
284000
0.39
0.27
600000
12700000
5005000
27583000
785000
4097000
779000
3620000
568000
3370000
706000
4036000
663000
3739000
2723000
3552000
4357000
51006000
471000
61418000
432000
26237000
8998000
7182000
7898000
5405000
2863000
2403000
60986000
432000
61418000
432000
26237000
8998000
7182000
7898000
5405000
2863000
2403000
70052000
400000
10168000
5642000
10477000
31474000
1343000
2751000
6455000
1342000
69652000
400000
70052000
400000
10168000
5642000
10477000
31474000
1343000
2751000
6455000
1342000
-18910000
-10528000
-23786000
-43862000
0.072
899000
3210000
992000
3341000
999000
4343000
Guarantees a specified return based on a specified index
Seeks to track performance of bond indexes representing fixed income securities having maturities greater than one year
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks long-term growth of capital by investing 80% of assets in international equities</font></p></div>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks to track performance of the Standard & Poor's 500 Index</font></p></div>
Seeks high and sustainable current income through investment in long- term high grade bonds
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks to track performance of the MSCI US Mid Cap 450 Index</font></p></div>
Seeks current income with limited price volatility through investment in primarily high quality corporate bonds
Invests primarily in high quality commercial paper and government securities
Seeks to track performance of the Morgan Stanley Country Index ("MSCI") US Small Cap 1750 Index
Group annuity contract
Intermediate-term bond funds
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">International equity fund</font></p></div>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Large-cap fund</font></p></div>
Long-term investment grade bond fund
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Mid-cap fund</font></p></div>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Short-term bond fund</font></p></div>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Short-term investment fund</font></p></div>
Small-cap fund
625000
9007000
593000
7333000
745000
11415000
0.05
0.09
-70000
407000
6583000
319000
6720000
430000
9628000
-196000
-69000
-63000
0.59
0.67
0.40
0.30
0.01
0.03
5300000
5900000
6200000
95600000
107300000
118900000
97216000
1465000
3839000
61704000
30208000
108668000
1455000
3009000
69758000
34446000
121179000
1091000
2918000
76075000
41095000
50000000
50000000
150000000
100000000
100000000
3400000
To effectively serve as either a fair value or a cash flow hedge; however, the derivative agreement does not qualify for hedge accounting treatment or is not designated as a hedge in accordance with ASC 815, Derivatives and Hedging.
To hedge the variability in cash flows related to a forecasted transaction.
To hedge against changes in the fair value of a recognized asset or liability.
31000
6431000
28000
31000
6403000
11790000
4920000
1500000
6457000
1548000
34000
1514000
6457000
Economic Hedge
Cash Flow Hedge
Fair Value Hedge
March 2012
May 2012
November 2013
<div> <p style="text-align: left;"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">12. Derivative Financial Instruments</font></b> </p>
<p style="text-align: left;"><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Commodity Derivatives</font></i> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Our petroleum products blending activities produce gasoline products, and we can estimate the timing and quantities of sales of these products. We use a combination of forward purchase and sales contracts, NYMEX contracts and butane swap agreements to help manage price changes, which has the effect of locking in most of the product margins realized from our blending activities that we choose to hedge.</font> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We account for the forward purchase and sales contracts we use in our blending and fractionation activities as normal purchases and sales. As of December 31, 2011, we had commitments under forward purchase contracts for product purchases of approximately <font class="_mt">0.4</font> million barrels that are being accounted for as normal purchases totaling approximately $<font class="_mt">32.1</font> million, and we had commitments under forward sales contracts for product sales of approximately <font class="_mt">0.1</font> million barrels that are being accounted for as normal sales totaling approximately $<font class="_mt">17.3</font> million.</font> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We use NYMEX contracts and butane swap agreements to help manage commodity price risk. We use NYMEX contracts to hedge against changes in the price of petroleum products we expect to sell in future periods. Our NYMEX contracts fall into one of three categories:</font> </p>
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<tr><td width="17%"> </td>
<td width="36%"> </td>
<td width="46%"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 3px double; text-indent: 4px;" align="left"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Hedge Type</font></b> </td>
<td style="border-bottom: #000000 3px double;" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Hedge Purpose</font></b> </td>
<td style="border-bottom: #000000 3px double;" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Accounting Treatment</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Qualifies for Hedge Accounting Treatment</font></b> </td></tr>
<tr><td colspan="3"> </td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Cash Flow Hedge</font> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">To hedge the variability in cash flows related to a forecasted transaction.</font> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The effective portion of changes in the value of the hedge are recorded to accumulated other comprehensive income/loss and reclassified to earnings when the forecasted transaction occurs. Any ineffectiveness is recognized currently in earnings.</font> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair Value Hedge</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">To hedge against changes in the fair value of a recognized asset or liability.</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The effective portion of changes in the value of the hedge are recorded as adjustments to the asset or liability being hedged. Any ineffectiveness is recognized currently in earnings.</font> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 3px double;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Does not Qualify For Hedge Accounting Treatment</font></b> </td></tr>
<tr><td colspan="3"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Economic Hedge</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">To effectively serve as either a fair value or a cash flow hedge; however, the derivative agreement does not qualify for hedge accounting treatment or is not designated as a hedge in accordance with ASC 815,</font> <i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Derivatives and Hedging</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">.</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Changes in the value of these agreements are recognized currently in earnings.</font> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We also use butane swap agreements, which are not designated as hedges for accounting purposes, to hedge against changes in the price of selected butane purchases we expect to complete in the future. Changes in the fair value of these agreements are recognized currently in earnings. As outlined in the table below, at December 31, 2011, we had open NYMEX contracts representing <font class="_mt">3.0</font> million barrels of petroleum products and open butane swap agreements on the purchase of <font class="_mt">0.1</font> million barrels of butane.</font><br /></p>
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<table border="0" cellspacing="0">
<tr><td class="style1"> </td>
<td width="33%"> </td>
<td width="33%"> </td></tr>
<tr valign="bottom"><td colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Product Represented by the</font></b> </td></tr>
<tr valign="bottom"><td class="style1" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Type of Contract/Accounting</font></b> </td>
<td align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Contract and Associated</font></b> </td>
<td align="center"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 3px double;" class="style1" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Methodology</font></b> </td>
<td style="border-bottom: #000000 3px double;" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Barrels</font></b> </td>
<td style="border-bottom: #000000 3px double;" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Maturity Dates</font></b> </td></tr>
<tr valign="bottom"><td class="style1" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX - Fair Value Hedges</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">0.7</font></font>million barrels of crude oil</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Between <font class="_mt">January 2012</font> and <font class="_mt">November 2013</font></font> </td></tr>
<tr valign="bottom"><td class="style1" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX - Economic Hedges</font> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2.3</font></font>million barrels of refined petroleum products</font> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Between January and <font class="_mt">May 2012</font></font> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" class="style1" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Butane Swap Agreements - Economic Hedges</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">0.1</font></font>million barrels of butane</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Between January and <font class="_mt">March 2012</font></font> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">At December 31, 2011, the fair value of our open NYMEX contracts was a net liability of $<font class="_mt">1.5</font> million and the fair value of our butane swap agreements was a liability of less than $<font class="_mt">0.1</font> million. Combined, the net liability was $<font class="_mt">1.5</font> million, of which $<font class="_mt">4.9</font> million was recorded as a current asset to energy commodity derivatives contracts and $<font class="_mt">6.4</font> million was recorded as other noncurrent liabilities on our consolidated balance sheet. At December 31, 2011, we had made margin deposits of $<font class="_mt">26.9</font> million for these contracts, which were recorded as energy commodity derivatives deposits on our consolidated balance sheet. We have the right to offset the combined fair values of our open NYMEX contracts and our open butane swap agreements against our margin deposits under a master netting arrangement with each of our counterparties; however, we have elected to disclose the combined fair values of our open NYMEX and butane swap agreements separately from the related margin deposits on our consolidated balance sheet. We have the right of offset under the agreements and, therefore, have offset the fair values of our NYMEX agreements and butane swap agreements together for each counterparty separately on our consolidated balance sheets.</font> </p>
<p style="text-align: left;"><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Interest Rate Derivatives</font></i> </p>
<p style="text-align: left;"><i><u><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Interest Rate Derivatives Activity During 2011</font></u></i> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">During 2011, we entered into $<font class="_mt">100.0</font> million of interest rate swap agreements, which were accounted for as fair value hedges, to hedge against changes in the fair value of a portion of our <font class="_mt">6.40</font>% notes due <font class="_mt">2018</font>. In third quarter 2011, we terminated and settled these interest rate swap agreements and received $<font class="_mt">5.9</font> million (excluding $<font class="_mt">0.2</font> million of accrued interest), which was recorded as an adjustment to long-term debt that is being amortized over the remaining life of the notes.</font> </p>
<p style="text-align: left;"><i><u><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Interest Rate Derivatives Activity During 2010</font></u></i> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In June and August 2009, we entered into $<font class="_mt">150.0</font> million and $<font class="_mt">100.0</font> million, respectively, of interest rate swap agreements to hedge against changes in the fair value of a portion of the $<font class="_mt">550.0</font> million of <font class="_mt">6.55</font>% notes due <font class="_mt">2019</font>, and we accounted for these agreements as fair value hedges. In May 2010, we terminated and settled $150.0 million of the swaps and received $<font class="_mt">9.6</font> million (excluding $<font class="_mt">1.8</font> million of accrued interest), which was recorded as an adjustment to long-term debt that is being amortized over the remaining life of the 6.55% notes. In June 2010, we terminated and settled the remaining $100.0 million of swaps and received $<font class="_mt">6.6</font> million (excluding $<font class="_mt">1.5</font> million of accrued interest), which was recorded as an adjustment to long-term debt that is being amortized over the remaining life of the 6.55% notes.</font> </p>
<p style="text-align: left;"><i><u><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Interest Rate Derivatives Activity During 2009</font></u></i> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In July 2008, we entered into a $<font class="_mt">50.0</font> million interest rate swap agreement ("Derivative A") to hedge against changes in the fair value of a portion of the $<font class="_mt">250.0</font> million of 6.40% notes due 2018. We originally accounted for Derivative A as a fair value hedge. In December 2008, in order to capture the economic value of Derivative A at that time, we entered into an offsetting derivative, as described below, and discontinued hedge accounting for Derivative A. We recorded the $<font class="_mt">5.4</font> million fair value of Derivative A at that time as an increase to long-term debt, which we are amortizing over the remaining life of the 6.40% fixed-rate notes due 2018. In December 2009, we terminated this swap and received cash proceeds of $<font class="_mt">3.4</font> million.</font> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In December 2008, concurrent with the discontinuance of hedge accounting for Derivative A, we entered into an offsetting $<font class="_mt">50.0</font> million interest rate swap agreement with a different financial institution. We entered into this agreement to offset changes in the fair value of Derivative A, excluding adjustments due to changes in counterparty credit risks. We did not designate this agreement as a hedge for accounting purposes. In December 2009, we terminated this swap and received cash proceeds of $<font class="_mt">2.0</font> million.</font> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">See</font> <i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Comprehensive Income</font></i> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">in Note 2—</font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Summary of Significant Accounting Policies</font></i> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">for details of derivative activity included in AOCL for the years ended December 31, 2009, 2010 and 2011. As of December 31, 2011, the net gain estimated to</font> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">be classified to interest expense over the next twelve months from AOCL is approximately $<font class="_mt">0.2</font> million.</font> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The following table provides a summary of the effect on our consolidated statements of income for the years ended December 31, 2010 and 2011 of derivatives accounted for under ASC 815-25,</font> <i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Derivatives and Hedging—Fair Value Hedges</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">, that were designated as hedging instruments (in thousands):</font> </p>
<div>
<table border="0" cellspacing="0">
<tr><td width="30%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="30%" align="center"> </td>
<td width="11%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="26%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Gain Recognized on</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="28%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Interest Expense</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Recognized on Fixed-Rate Debt</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Related Hedged Item)</font></b> </td></tr>
<tr valign="bottom"><td width="30%" align="center"> </td>
<td width="11%" align="center"> </td></tr>
<tr valign="bottom"><td width="30%" align="center"> </td>
<td width="11%" align="center"> </td></tr>
<tr><td width="95%" colspan="10" align="center"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="3" width="30%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="11%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Location of Gain</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Recognized on</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="26%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31,</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="28%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31,</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="2" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b> </td></tr>
<tr><td width="95%" colspan="10"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Interest rate swap agreements</font> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Interest expense</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,604</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,275</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">17,277</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7,556</font> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">At December 31, 2010 and 2011, we had open NYMEX contracts on <font class="_mt">0.7</font> million barrels of crude oil that were designated as fair value hedges. During 2010, because there was no ineffectiveness recognized on these hedges, the unrealized losses of $<font class="_mt">4.9</font> million from the agreements were fully offset by an adjustment to tank bottom inventory; therefore, there was no net impact on other income/expense. During 2011, because there was no ineffectiveness recognized on these hedges, the unrealized losses of $<font class="_mt">6.4</font> million from the agreements were fully offset by adjustments of $<font class="_mt">6.4</font> million and less than $<font class="_mt">0.1</font> million to tank bottom inventory and other current assets, respectively; therefore, there was no net impact from these agreements on other income/expense.</font> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The following is a summary of the effect on our consolidated statements of income for the years ended December 31, 2010 and 2011 of the effective portion of derivatives accounted for under ASC 815-30,</font> <i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Derivatives and Hedging—Cash Flow Hedges</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">, that were designated as hedging instruments (in thousands). See Note 6 -</font> <i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Product Sales Revenues</font></i> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">for further details regarding the impact of our NYMEX agreements on product sales.</font> </p>
<div>
<table style="width: 726px; height: 174px;" border="0" cellspacing="0">
<tr><td width="44%"> </td>
<td width="2%"> </td>
<td width="15%"> </td>
<td width="2%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="13%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="44%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="15%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="13%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2010</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="13%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="44%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="19%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Gain (Loss)</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Recognized in</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">AOCL on Derivative</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="13%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Location of Gain (Loss) Reclassified</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">from AOCL into Income</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="17%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Gain (Loss)</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Reclassified</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">from AOCL into Income</font></b> </td></tr>
<tr valign="bottom"><td width="44%" align="center"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 14px;" width="44%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="44%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Interest rate swap agreements</font> </td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="13%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Interest expense</font> </td>
<td style="text-indent: 6px;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">164</font> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="44%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">NYMEX commodity contracts</font> </td>
<td width="2%" align="left"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(4,283</font> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font> </td>
<td width="13%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Product sales revenues</font> </td>
<td width="2%" align="left"> </td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(5,438</font> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="44%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total cash flow hedges</font> </td>
<td style="border-bottom: #000000 3px double; text-indent: 5px;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(4,283</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font> </td>
<td bgcolor="#cceeff" width="13%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font> </td>
<td style="border-bottom: #000000 3px double; text-indent: 6px;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(5,274</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<table style="width: 724px; height: 167px;" border="0" cellspacing="0">
<tr><td width="50%"> </td>
<td width="3%"> </td>
<td width="16%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="50%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="46%" colspan="5" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2011</font></b> </td></tr>
<tr valign="bottom"><td width="50%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="19%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Gain (Loss)</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Recognized in</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">AOCL on Derivative</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="13%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Location of Gain (Loss) Reclassified</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">from AOCL into Income</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Gain (Loss)</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Reclassified</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">from AOCL into Income</font></b> </td></tr>
<tr valign="bottom"><td width="50%" align="center"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 14px;" width="50%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="50%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Interest rate swap agreements</font> </td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td bgcolor="#cceeff" width="16%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font> </td>
<td bgcolor="#cceeff" width="13%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Interest expense</font> </td>
<td style="text-indent: 6px;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">164</font> </td></tr>
<tr valign="bottom"><td width="50%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">NYMEX commodity contracts</font> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="16%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7,739</font> </td>
<td width="13%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Product sales revenues</font> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7,739</font> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="50%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total cash flow hedges</font> </td>
<td style="border-bottom: #000000 3px double; text-indent: 5px;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="16%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7,739</font> </td>
<td bgcolor="#cceeff" width="13%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font> </td>
<td style="border-bottom: #000000 3px double; text-indent: 6px;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7,903</font> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">During the year ended December 31, 2010, we recorded $<font class="_mt">0.6</font> million of losses previously deferred in AOCL to product sales revenues due to discontinuing our cash flow hedge because the forecasted transaction was no longer probable of occurring within two months of the originally specified transaction date. There was no ineffectiveness recognized on the financial instruments disclosed in the above tables during the years ended December 31, 2010 and 2011.</font> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The following table provides a summary of the effect on our consolidated statements of income for the years ended December 31, 2010 and 2011 of derivatives accounted for under ASC 815-10-35;</font> <i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Derivatives and Hedging—Overall—Subsequent Measurement</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">, that were not designated as hedging instruments (in thousands):</font> </p><br />
<div>
<table style="width: 1220px; height: 210px;" border="0" cellspacing="0">
<tr><td width="35%"> </td>
<td width="34%"> </td>
<td width="4%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="35%" align="center"> </td>
<td width="34%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="30%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Gain (Loss)</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Recognized on Derivative</font></b> </td></tr>
<tr valign="bottom"><td width="35%" align="center"> </td>
<td width="34%" align="center"> </td></tr>
<tr valign="bottom"><td width="35%" align="center"> </td>
<td width="34%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="30%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31,</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="2" width="35%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="34%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Location of Gain (Loss)</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Recognized on Derivative</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="4%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="35%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity contracts</font> </td>
<td bgcolor="#cceeff" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product sales revenues</font> </td>
<td bgcolor="#cceeff" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(15,720</font> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(23,218</font> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font> </td></tr>
<tr valign="bottom"><td width="35%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity contracts</font> </td>
<td width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating expenses</font> </td>
<td width="4%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(331</font> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="35%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Butane swap agreements</font> </td>
<td bgcolor="#cceeff" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product purchases</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="4%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(14</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font> </td></tr>
<tr valign="bottom"><td width="35%" align="left"> </td>
<td style="text-indent: 2px;" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font> </td>
<td style="border-bottom: #000000 3px double;" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(15,720</font> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></font> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(23,563</font> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The following tables provide a summary of the amounts included on our consolidated balance sheets of the fair value of derivatives accounted for under ASC 815,</font> <i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Derivatives and Hedging,</font></i> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">that were designated as hedging instruments as of December 31, 2010 and 2011 (in thousands):</font> </p>
<div>
<table border="0" cellspacing="0">
<tr><td width="38%"> </td>
<td width="14%"> </td>
<td width="2%"> </td>
<td width="15%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="38%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="57%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31, 2010</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="2" width="38%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 17px;" width="31%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Derivatives</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="26%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Derivatives</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 6px;" width="14%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="17%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="38%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity contracts</font> </td>
<td bgcolor="#cceeff" width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other noncurrent assets</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double; text-indent: 4px;" bgcolor="#cceeff" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other noncurrent liabilities</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double; text-indent: 5px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,920</font> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<table style="width: 1229px; height: 168px;" border="0" cellspacing="0">
<tr><td width="38%"> </td>
<td width="14%"> </td>
<td width="3%"> </td>
<td width="15%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="38%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="58%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31, 2011</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="2" width="38%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 17px;" width="32%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Derivatives</font></b> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 16px;" width="26%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Derivatives</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="14%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="18%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="38%" align="left"> </td>
<td bgcolor="#cceeff" width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="15%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="38%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity contracts</font> </td>
<td bgcolor="#cceeff" width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="text-indent: 4px;" bgcolor="#cceeff" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31</font> </td>
<td bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font> </td></tr>
<tr valign="bottom"><td width="38%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity contracts</font> </td>
<td width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other noncurrent assets</font> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 4px;" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font> </td>
<td width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other noncurrent liabilities</font> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,457</font> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="38%" align="left"> </td>
<td bgcolor="#cceeff" width="14%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double; text-indent: 4px;" bgcolor="#cceeff" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31</font> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,457</font> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The following tables provide a summary of the amounts included on our consolidated balance sheets of the fair value of derivatives accounted for under ASC 815,</font> <i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Derivatives and Hedging,</font></i> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">that were not designated as hedging instruments as of December 31, 2010 and 2011 (in thousands):</font> </p>
<div class="MetaData">
<div>
<table style="width: 1231px; height: 149px;" border="0" cellspacing="0">
<tr><td width="36%"> </td>
<td width="18%"> </td>
<td width="3%"> </td>
<td width="13%"> </td>
<td width="13%"> </td>
<td width="3%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="36%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="62%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31, 2010</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="2" width="36%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 18px;" width="34%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Derivatives</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="28%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Derivatives</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="18%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="13%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="15%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="36%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity</font> </td>
<td bgcolor="#cceeff" width="18%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="13%" align="left"> </td>
<td bgcolor="#cceeff" width="13%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="36%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td bgcolor="#cceeff" width="18%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font> </td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11,790</font> </td></tr>
<tr><td width="98%" colspan="7"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<table style="width: 1229px; height: 214px;" border="0" cellspacing="0">
<tr><td width="21%"> </td>
<td width="27%"> </td>
<td width="4%"> </td>
<td width="8%"> </td>
<td width="27%"> </td>
<td width="3%"> </td>
<td width="7%"> </td></tr>
<tr><td align="center"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31, 2011</font></b></font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 18px;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Derivatives</font></b> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 17px;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Derivatives</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b> </td>
<td style="border-bottom: #000000 1px solid;" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,403</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,514</font> </td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Butane swap agreements</font> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">28</font> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">34</font> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,431</font> </td>
<td bgcolor="#cceeff" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,548</font> </td></tr></table></div></div> </div>
-5274000
-5438000
164000
7903000
7739000
164000
-38590000
-9858000
-28732000
-21749000
214000
-11212000
-10751000
-15479000
-11149000
-4330000
-4283000
-4283000
7739000
7739000
4604000
1275000
-15720000
-15720000
-23563000
-14000
-23218000
-331000
January 2012
January 2012
January 2012
<div> <div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Derivative Financial Instruments. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We record derivative instruments on our balance sheets at fair value as either assets or liabilities. We designate and account for derivatives that qualify as normal purchases and sales using traditional accrual accounting.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">For those instruments that qualify for hedge accounting, the accounting treatment depends on their intended use and their designation. We divide derivative financial instruments qualifying for hedge accounting treatment into two categories: (1) cash flow hedges and (2) fair value hedges. We execute cash flow hedges to hedge the variability in cash flows related to a forecasted transaction and execute fair value hedges to hedge against the changes in the value of a recognized asset or liability. At inception of a hedged transaction, we document the relationship between the hedging instrument and the hedged item, the risk management objectives and the methods used for assessing and testing correlation and hedge effectiveness. We also assess, both at the inception of the hedge and on an on-going basis, whether the derivatives that are used in our hedging transactions are highly effective in offsetting changes in cash flows or fair value of the hedged item. If we determine that a derivative originally designated as a cash flow or fair value hedge is no longer highly effective, we discontinue hedge accounting prospectively and record the change in the fair value of the derivative in current earnings. The change in fair value of derivative financial instruments that either do not qualify for hedge accounting or are not designated as a hedging instrument is included in current earnings.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">As part of our risk management process, we assess the creditworthiness of the financial and other institutions with which we execute financial derivatives. We use, or have used, derivative agreements primarily for fair value hedges of our debt, cash flow hedges of forecasted debt transactions and of future purchases and sales of petroleum products. Such financial instruments involve the risk of non-performance by the counterparty, which could result in material losses to us.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We have entered into NYMEX commodity based futures contracts to hedge against price changes on a portion of the petroleum products we expect to sell in the future. Some of these contracts have qualified as cash flow or fair value hedges under ASC 815, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Derivatives and Hedging</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">, while others have not. We record the effective portion of the gains or losses for those contracts that qualify as cash flow hedges in other comprehensive income and the ineffective portion in product sales revenues. We reclassify gains and losses from contracts that qualify as cash flow hedges from other comprehensive income to product sales revenues when the hedged transaction occurs and we cancel the derivative agreement. We record the effective portion of the gains or losses for those contracts that qualify as fair value hedges as adjustments to the assets or liabilities being hedged and the ineffective portions as adjustments to other income or expense. We recognize the change in fair value of those agreements that are not designated as hedges in product sales revenues, except for those undesignated agreements that economically hedge the inventories associated with our pipeline system overages. We record the change in fair value of those agreements in operating expenses.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We use interest rate derivatives to help manage interest rate risk. We record any ineffectiveness on derivatives designated as hedging instruments and the change in fair value of interest rate derivatives that we do not designate as hedging instruments to other income or expense in our results of operations. For the effective portion of interest rate cash flow hedges, we record the noncurrent portion of unrealized gains or losses as an adjustment to other comprehensive income with the current portion recorded as an adjustment to interest expense. For the effective portion of fair value hedges on long-term debt, we record the noncurrent portion of gains or losses as an adjustment to long-term debt with the current portion recorded as an adjustment to interest expense.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">See </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Comprehensive Income </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">in this Note 2 for details of the derivative gains and losses included in accumulated other comprehensive loss.</font></p></div> </div>
257635000
16196000
-3889000
180979000
64349000
282212000
19078000
-3009000
190971000
75172000
306415000
16369000
-2918000
199933000
93031000
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<div>
<p style="text-align: left;"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">14. Long-Term Incentive Plan</font></b></p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Plan Description</font></i></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We have a long-term incentive plan ("LTIP") covering certain of our employees and directors of our general partner. The LTIP primarily consists of phantom units and permits the grant of awards covering an aggregate of <font class="_mt">4.7</font> million of our limited partner units. The remaining units available under the LTIP at December 31, 2011 total <font class="_mt">1.3</font> million. The compensation committee administers the LTIP.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Under our LTIP, the compensation committee has granted performance-based awards and retention awards. Most retention awards are subject to forfeiture by an individual if their employment is terminated for any reason. Performance-based awards are subject to forfeiture by an individual if their employment is terminated for any reason other than retirement, death or disability prior to the vesting date. If a performance-based award recipient retires, dies or becomes disabled prior to the end of the vesting period, the recipient's award will be prorated based upon the completed months of employment during the vesting period, and the award will be settled shortly after the end of the vesting period. Retention awards are forfeited for any reason that the participant's employment is terminated. Our agreement with the award participants requires these awards to be paid out in our limited partner units, except for a minimal amount of distribution equivalents associated with the 2010 LTIP awards, which will be settled in cash. These award grants do not have an early vesting feature except for the performance-based awards which can vest early under certain circumstances following a change in control of our general partner.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">For performance-based awards, we base the payout calculation for 80% of the award solely on the attainment of a financial metric established by the compensation committee. We account for this portion of the award grants as equity. We base the payout calculation for the remaining 20% of the unit awards on both the attainment of a financial metric and the individual employee's personal performance as determined by the compensation committee.</font></font> We account for this portion of the award grants as a liability. The payout for the retention awards that have been granted by the compensation committee is subject only to the participant's continued employment with us. We account for these award grants as equity.</font></p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Non-Vested Unit Awards</font></i></b></p>
<div> </div><br />
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The following table includes the changes during the current fiscal year in the number of non-vested units that have been granted by the compensation committee. The amounts below include no adjustments for above-target or below-target performance and forfeitures are actual amounts forfeited during 2011.</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="18%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="3%"> </td>
<td width="5%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="6%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="6%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="4%"> </td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="8" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Equity Method</font></b></td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Retention Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total Awards</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Non-vested units - 1/1/2011</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">377,420</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">26.16</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">80,332</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">29.51</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">94,355</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">52.30</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">552,107</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">31.11</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units granted during 2011</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">140,590</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">57.03</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">29,940</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">47.92</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">35,148</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">68.63</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">205,678</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">57.68</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units vested during 2011</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(206,848</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">20.75</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(33,018</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">24.25</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(51,712</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">68.88</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(291,578</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">29.68</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units forfeited during 2011</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(37,150</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">27.83</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(16,874</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">31.94</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(9,287</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">67.44</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(63,311</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">34.74</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Non-vested units - 12/31/11</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">274,012</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">45.85</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">60,380</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">41.10</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">68,504</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">67.29</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">402,896</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">48.79</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Effective January 31, 2011, our former chief executive officer, Don Wellendorf, retired. In conjunction with Mr. Wellendorf's retirement, our general partner's board of directors entered into an agreement with Mr. Wellendorf whereby, among other things, his 2009 and 2010 performance-based awards, a portion of which would otherwise have been forfeited as a result of his retirement, would not be forfeited. The agreement provided that the payout of Mr. Wellendorf's performance-based awards were to be subject to the same financial metrics as originally established for the those awards and the timing of the payout of these awards was based on the originally-established vesting date.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">For accounting purposes and as reflected in the table above, the portion of Mr. Wellendorf's 2009 and 2010 performance-based awards that would have been forfeited under his original LTIP agreement, were deemed to have been forfeited. The awards that were reinstated to Mr. Wellendorf by our general partner's board of directors were deemed to be new award grants, with a grant date of January 26, 2011. A reconciliation of Mr. Wellendorf's LTIP awards (which are included in the table above) is as follows:</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="18%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="3%"> </td>
<td width="5%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="6%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="6%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="4%"> </td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" colspan="8" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Equity Method</font></b></td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Retention Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total Awards</font></b></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Non-vested units - 1/1/2011</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">43,202</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">26.48</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">11,918</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">34.04</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">10,801</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">52.24</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">65,921</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">32.07</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units granted during 2011</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">19,782</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">50.23</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,945</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">67.10</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">24,727</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">53.60</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units vested during 2011</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(23,844</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">29.43</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(5,961</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">68.88</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(29,805</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">37.32</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units forfeited during 2011</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(19,782</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">29.21</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(7,628</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">34.04</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(4,945</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">67.10</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(32,355</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">36.14</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Non-vested units - 12/31/11</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">19,358</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">44.31</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,290</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">34.04</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,840</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">66.04</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">28,488</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">46.46</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The table below summarizes the total non-vested unit awards granted by the compensation committee. The award grants have been adjusted for units we estimate will be forfeited by the end of the vesting period and for estimated amounts of above-target financial performance to determine the total number of unit awards included in our total equity-based liability accrual.</font></p>
<div> </div><br />
<div>
<table style="width: 996px; height: 278px;" border="0" cellspacing="0">
<tr><td width="20%"> </td>
<td width="11%"> </td>
<td width="12%"> </td>
<td width="13%"> </td>
<td width="13%"> </td>
<td width="14%"> </td>
<td width="3%"> </td>
<td width="10%"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="20%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit Awards</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Granted</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Estimated</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Forfeitures</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="13%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Adjustment to Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards in</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Anticipation of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Achieving Above-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Target Financial</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Results</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="13%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Award</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Accrual</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="14%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Vesting</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Date</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unrecognized</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Compensation</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Expense</font><sup><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(1)</font></sup></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Millions)</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="20%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based Awards:</font></td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td>
<td bgcolor="#cceeff" width="13%" align="left"> </td>
<td bgcolor="#cceeff" width="13%" align="left"> </td>
<td bgcolor="#cceeff" width="14%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" width="20%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2010 Awards</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">218,699</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">28,833</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">47,467</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">237,333</font></td>
<td width="14%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2012</font></td>
<td width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2.8</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" bgcolor="#cceeff" width="20%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2011 Awards</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">151,011</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,530</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">36,621</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">183,102</font></td>
<td bgcolor="#cceeff" width="14%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2013</font></td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7.4</font></td></tr>
<tr valign="bottom"><td width="20%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Retention Awards:</font></td>
<td width="11%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="13%" align="left"> </td>
<td width="13%" align="left"> </td>
<td width="14%" align="left"> </td>
<td width="3%" align="right"> </td>
<td width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" bgcolor="#cceeff" width="20%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2012 Vesting Date</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">43,861</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">13,012</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">30,849</font></td>
<td bgcolor="#cceeff" width="14%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2012</font></td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">0.4</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" width="20%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2013 Vesting Date</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">882</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">40</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">842</font></td>
<td width="14%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2013</font></td>
<td width="3%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">0.1</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" bgcolor="#cceeff" width="20%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2014 Vesting Date</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">28,176</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,268</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">26,908</font></td>
<td bgcolor="#cceeff" width="14%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2014</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1.1</font></td></tr>
<tr valign="bottom"><td width="20%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td>
<td style="border-bottom: #000000 3px double;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">442,629</font></td>
<td style="border-bottom: #000000 3px double;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">47,683</font></td>
<td style="border-bottom: #000000 3px double;" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">84,088</font></td>
<td style="border-bottom: #000000 3px double;" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">479,034</font></td>
<td width="14%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">11.8</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(1) <font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Unrecognized compensation expense will be recognized over the remaining vesting period of the awards.</font></font></font></p></div>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Weighted-Average Grant Date Fair Values</font></i></b></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The weighted-average grant-date fair value of award grants issued during 2009, 2010 and 2011 were as follows:</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="24%"> </td>
<td width="16%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="4%"> </td></tr>
<tr valign="bottom"><td width="24%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="55%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Equity Method</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 3px;" width="18%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based</font></b></td></tr>
<tr><td width="97%" colspan="10" align="center"> </td></tr>
<tr valign="bottom"><td width="24%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="30%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based Awards</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 4px;" width="25%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Retention Awards</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 5px;" width="18%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Method</font></b></td></tr>
<tr valign="bottom"><td width="24%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="16%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="6%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average Fair</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Value</font></b></td></tr>
<tr valign="bottom"><td width="24%" align="center"> </td></tr>
<tr valign="bottom"><td width="24%" align="center"> </td></tr>
<tr valign="bottom"><td width="24%" align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="24%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units granted during 2009</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="16%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">220,795</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">19.61</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">42,555</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">24.25</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">55,199</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">37.43</font></td></tr>
<tr valign="bottom"><td width="24%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units granted during 2010</font></td>
<td style="text-indent: 5px;" width="16%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">163,130</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">35.06</font></td>
<td style="text-indent: 5px;" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">42,979</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">34.93</font></td>
<td style="text-indent: 5px;" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">40,783</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">50.85</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="24%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units granted during 2011</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="16%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">140,590</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">57.03</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">29,940</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">47.92</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">35,148</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">68.63</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Vested Unit Awards</font></i></b></p>
<div class="MetaData">
<div>
<table style="width: 997px; height: 148px;" border="0" cellspacing="0">
<tr><td width="22%"> </td>
<td width="21%"> </td>
<td width="15%"> </td>
<td width="3%"> </td>
<td width="17%"> </td>
<td width="3%"> </td>
<td width="17%"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="22%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="21%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Vested</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Limited</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Partner Units</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="15%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Vesting Date</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="20%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value of Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards on Vesting</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Date (Millions)*</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="20%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Intrinsic Value of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit Awards on</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Vesting Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Millions)</font></b></td></tr>
<tr><td width="98%" colspan="7"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2007 Awards</font></td>
<td style="text-indent: 7px;" bgcolor="#cceeff" width="21%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">218,105</font></td>
<td bgcolor="#cceeff" width="15%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2009</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="17%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7.5</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="17%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">9.5</font></td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2008 Awards</font></td>
<td style="text-indent: 7px;" width="21%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">383,896</font></td>
<td width="15%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2010</font></td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="17%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">13.0</font></td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="17%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">21.7</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2009 Awards</font></td>
<td style="text-indent: 7px;" bgcolor="#cceeff" width="21%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">550,138</font></td>
<td bgcolor="#cceeff" width="15%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2011</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="17%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">16.5</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="17%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">37.9</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">* <font class="_mt">Represents the amount of the equity-based liabilities settled in January of the year following the vesting date.</font></font></p></div>
<p> </p>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Cash Flow Effects of LTIP Settlements. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We settle awards that vest by issuing limited partner units. The difference between the limited partner units issued to the participants and the total units for which we accrued represented the minimum tax withholdings, which we pay in cash, associated with the award settlement. See Note 21-</font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Subsequent Events </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">for a discussion of the tax withholdings and employer taxes paid on the 2009 awards that were settled in January 2012.</font></p>
<div>
<table style="width: 990px; height: 142px;" border="0" cellspacing="0">
<tr><td width="20%"> </td>
<td width="31%"> </td>
<td width="28%"> </td>
<td width="2%"> </td>
<td width="16%"> </td></tr>
<tr valign="bottom"><td align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Settlement Date</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of Limited</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Partner Units Issued,</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Net of Tax Withholdings</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Minimum Tax</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Withholdings</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(in millions)</font></b></td></tr>
<tr valign="bottom"><td align="center"> </td></tr>
<tr valign="bottom"><td align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2006 Awards</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">January 2009</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">209,320</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="text-indent: 12px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4.0</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2007 Awards</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">January 2010</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">140,317</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="text-indent: 12px;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">3.9</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2008 Awards</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">January 2011</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">252,746</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="text-indent: 12px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">8.3</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<div> </div><br />
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Change in Control</font></i></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">On September 30, 2009, our general partner became our wholly owned subsidiary, which resulted in a change-incontrol. Even though a change-in-control occurred, participants in the LTIP must have resigned voluntarily for good reason or terminated involuntarily for other than performance reasons, as defined in the LTIP, by September 30, 2011, in order to receive enhanced LTIP payouts.</font></p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Compensation Expense Summary</font></i></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity-based incentive compensation expense excluding amounts for directors (discussed below) for 2009, 2010 and 2011 was as follows (in thousands):</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="7%"> </td>
<td width="1%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="3%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="1%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="5%"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="7" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2011</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Equity</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Equity</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Equity</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2007 awards</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">3,842</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,526</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">5,368</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">6</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">6</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2008 awards</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,243</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">534</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,777</font></td>
<td align="right"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">6,763</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">3,802</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">10,565</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2009 awards</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,400</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">668</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,068</font></td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,800</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,189</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,989</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,418</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,264</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">8,682</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2010 awards</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="right"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,842</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">669</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,511</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">3,100</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,562</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,662</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2011 awards</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,839</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">841</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">3,680</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Retention awards</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">409</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">409</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">828</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">828</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">686</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">686</font></td></tr>
<tr valign="bottom"><td style="text-indent: 7px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">6,894</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,728</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">9,622</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12,233</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">6,666</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">18,899</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">11,043</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">6,667</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">17,710</font></td></tr>
<tr><td style="border-bottom: #000000 0px solid;" colspan="20" align="center">
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1"><br />Allocation of LTIP expense on our consolidated statements of income:<br /></font></p></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">G&A expense</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">8,377</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">16,474</font></td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">16,024</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Operating expense</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,245</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,425</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,686</font></td></tr>
<tr><td colspan="20"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></td>
<td style="text-indent: 3px;" bgcolor="#cceeff" align="left"> </td>
<td style="text-indent: 3px;" bgcolor="#cceeff" align="left"> </td>
<td style="text-indent: 3px;" bgcolor="#cceeff" align="left"> </td>
<td style="text-indent: 3px;" bgcolor="#cceeff" align="left"> </td>
<td style="text-indent: 3px;" bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">9,622</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">18,899</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">17,710</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Director Compensation Expense</font></i></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Pursuant to the LTIP, long-term incentive awards are granted to independent members of the board of directors of our general partner. Most directors elect to defer all or a portion of their compensation. The table below summarizes the phantom limited partner units earned by our independent directors and total director compensation expense recognized. The phantom unit and compensation amounts below include amounts credited to the director's account for distribution equivalents earned.</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="49%"> </td>
<td width="3%"> </td>
<td width="6%"> </td>
<td width="3%"> </td>
<td width="3%"> </td>
<td width="11%"> </td>
<td width="3%"> </td>
<td width="3%"> </td>
<td width="10%"> </td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td width="49%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="45%" colspan="9" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31,</font></b></td></tr>
<tr valign="bottom"><td width="49%" align="left"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 6px;" width="12%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="17%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Phantom units earned</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="9%" colspan="2" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">14,123</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">15,001</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12,618</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr><td bgcolor="#cceeff" width="94%" colspan="10"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(in thousands)</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="6%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Compensation - phantom unit expense</font></td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">340</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">449</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">446</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Distribution equivalents</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">52</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">100</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">139</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Changes in market value of phantom units</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">444</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">460</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">568</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total phantom unit compensation earned</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">836</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,009</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,153</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Compensation paid in cash</font></td>
<td width="3%" align="left"> </td>
<td width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">397</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">306</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">292</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Compensation paid in our limited partner units</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">139</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">140</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">140</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Distribution equivalents charged to partner's capital</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(52</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(100</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(139</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="49%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total director compensation expense</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="6%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,320</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,355</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,446</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr></table></div></div></div></div> </div>
February 7, 2012
<div> <div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Net Income Per Unit. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We calculate basic net income per limited partner unit for each period by dividing the limited partners' allocation of net income by the weighted-average number of limited partner units outstanding. Diluted net income per limited partner unit for each period is the same calculation as basic net income per limited partner unit, except the weighted-average limited partner units outstanding includes the dilutive effect of phantom unit grants associated with our long-term incentive plan. The net income per unit amounts included in these financial statements for 2009 were restated for the reverse unit split that occurred in association with the simplification in 2009.</font></p></div> </div>
32393000
30184000
-7383000
-2038000
16861000
8400000
11800000
23100000
10700000
<font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We account for investments greater than 20% in affiliates that we do not control using the equity method of accounting.</font>
3431000
4853000
5598000
0.50
22054000
22054000
23728000
22934000
794000
35594000
24098000
11496000
<div> <div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity Investments. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We account for investments greater than 20% in affiliates that we do not control using the equity method of accounting.</font></font> Under this method, an investment is recorded at our acquisition cost, plus equity in undistributed earnings or losses since acquisition, less distributions received and amortization of excess net investment. Excess net investment is the amount by which our initial investment exceeded our proportionate share of the book value of the net assets of the investment. We amortize excess net investment over the weighted-average depreciable asset lives of the equity investee as of the date of the equity investment. Our unamortized excess net investment was $<font class="_mt">17.1</font> million and $<font class="_mt">16.5</font> million at December 31, 2010 and 2011, respectively. We evaluate equity method investments for impairment annually or whenever events or circumstances indicate that there is an other-than-temporary loss in value of the investment. In the event that we determine that the loss in value of an investment is other-than-temporary, we would record a charge to earnings to adjust the carrying value to fair value. We recognized no equity investment impairments during 2009, 2010 or 2011.</font></p></div> </div>
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<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 48%; padding-right: 0in; padding-top: 0in;" width="48%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
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<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="7">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">December 31, 2010</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="7">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">December 31, 2011</font></b></p></td></tr>
<tr><td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 10pt;" class="_mt">Assets (Liabilities)</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Carrying</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Amount</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Fair</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Value</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Carrying</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Amount</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Fair</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Value</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Cash and cash equivalents</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">7,483</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">7,483</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">209,620</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">209,620</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Restricted cash</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">14,379</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">14,379</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives deposits</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">22,302</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">22,302</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">26,917</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">26,917</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Long-term receivables</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">1,167</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives contracts (current)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives contracts (noncurrent)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
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<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">18.</font></b></p></div></td>
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<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Fair Value Disclosures</font></b></p></div></td></tr></table>
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<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">We used the following methods and assumptions in estimating our fair value disclosure for financial instruments:</font></p></div>
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<p style="line-height: 11.25pt;" class="MsoNormal"><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Cash and cash equivalents and restricted cash.</font></i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt"> </font></font><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">The carrying amounts reported on our consolidated balance sheets approximate fair value due to the short-term maturity or variable rates of these instruments.</font></p></div></td></tr></table>
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<p style="line-height: 11.25pt;" class="MsoNormal"><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Energy commodity derivatives deposits</font></i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">. This asset represents short-term deposits we paid associated with our energy commodity derivatives contracts. The carrying amount reported on our consolidated balance sheets approximates fair value as the deposits paid change daily in relation to the associated contracts.</font></p></div></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
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<p style="line-height: 11.25pt;" class="MsoNormal"><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Long-term receivables.</font></i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt"> </font></font><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Fair value was determined by estimating the present value of future cash flows using a risk-free rate of interest.</font></p></div></td></tr></table>
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<p style="line-height: 11.25pt;" class="MsoNormal"><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Energy commodity derivatives contracts</font></i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">. These include NYMEX and butane price swap purchase agreements related to petroleum products. These contracts are carried at fair value on our consolidated balance sheets and are valued based on quoted prices in active markets. See Note 12 -<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font><i>Derivative Financial Instruments</i><font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font>for further disclosures regarding these contracts.</font><font style="color: black; font-size: 10pt;" class="_mt"> </font></p></div></td></tr>
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<p style="line-height: 11.25pt;" class="MsoNormal"><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Debt.</font></i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt"> </font></font><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">The fair value of our publicly traded notes, excluding the value of interest rate swaps qualifying as fair value hedges, was based on the prices of those notes at December 31, 2010 and December 31, 2011. The carrying amount of borrowings under our revolving credit facility approximates fair value due to the variable rates of that instrument.</font></p></div></td></tr></table>
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<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">The following table reflects the carrying amounts and fair values of our financial instruments as of December 31, 2010 and 2011 (in thousands):</font></p></div>
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">December 31, 2010</font></b></p></td>
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">December 31, 2011</font></b></p></td></tr>
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<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 10pt;" class="_mt">Assets (Liabilities)</font></b></p></td>
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Carrying</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Amount</font></b></p></td>
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Fair</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Value</font></b></p></td>
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Carrying</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Amount</font></b></p></td>
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Fair</font></b></p>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Cash and cash equivalents</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">7,483</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
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<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">7,483</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
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<p class="MsoNormal"> </p></div></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">209,620</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">209,620</font></p></td>
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<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Restricted cash</font></p></td>
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<div style="overflow-x: hidden; overflow-y: hidden;">
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">14,379</font></p></td>
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<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
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<p class="MsoNormal"> </p></div></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">14,379</font></p></td>
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<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives deposits</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">22,302</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">22,302</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">26,917</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Long-term receivables</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives contracts (current)</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives contracts (noncurrent)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
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<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Fair Value Measurements</font></i></p></div>
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<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">The following tables summarize the recurring fair value measurements of our NYMEX commodity contracts as of December 31, 2010 and December 31, 2011, based on the three levels established by ASC 820-10-50; Paragraph 2,<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font><i>Fair Value Measurements and Disclosures-Overall-Disclosure</i><font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font>(in thousands):</font><font style="font-family: 'inherit','serif'; color: black; font-size: 9pt;" class="_mt"> </font></p></div>
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<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="17"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 49%; padding-right: 0in; padding-top: 0in;" width="49%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
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<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" width="9%"> </td>
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<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="11">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Asset Fair Value Measurements as of</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">December 31, 2010 using:</font></b></p></td></tr>
<tr><td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 10pt;" class="_mt">Assets (Liabilities)</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Total</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Quoted Prices in</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Active Markets for</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Identical Assets</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(Level 1)</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Significant Other</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Observable</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Inputs</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(Level 2)</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Significant</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Unobservable</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Inputs</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(Level 3)</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives contracts (current)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(11,790</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(11,790</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives contracts (noncurrent)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(4,920</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(4,920</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
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<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 10.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 9pt;" class="_mt"> </font></p></div>
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<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
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<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" width="9%"> </td>
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<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
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<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
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<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
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<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="11">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Asset Fair Value Measurements as of</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">December 31, 2011 using:</font></b></p></td></tr>
<tr><td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 10pt;" class="_mt">Assets (Liabilities)</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Total</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Quoted Prices in</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Active Markets for</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Identical Assets</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(Level 1)</font></b></p></td>
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<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Significant Other</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Observable</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Inputs</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(Level 2)</font></b></p></td>
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<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Significant</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Unobservable</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Inputs</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(Level 3)</font></b></p></td></tr>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives contracts (current)</font></p></td>
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<div style="overflow-x: hidden; overflow-y: hidden;">
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
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<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">4,914</font></p></td>
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<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">4,914</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives contracts (noncurrent)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
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<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(6,457</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(6,457</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
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<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
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<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr></table></div></div></div> </div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Goodwill and Other Intangible Assets. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We do not amortize goodwill, which represents the excess of fair value of the business acquired over the fair value of assets acquired and liabilities assumed. We evaluate goodwill for impairment annually and when events or changes in circumstances indicate that the fair value of a reporting unit with goodwill has been reduced below carrying value. Goodwill was $53.3 million at both December 31, 2010 and 2011. Our reported goodwill at December 31, 2011 included $21.1 million allocated to our petroleum pipeline system segment and $32.2 million allocated to our petroleum terminals segment. During 2011, we changed our purchase price allocation related to our September 2010 acquisition of pipelines and crude oil storage facilities in Texas and Oklahoma (see Note 4–</font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Acquisitions</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">) in which we increased the amount allocated to goodwill and decreased the amount allocated to property, plant and equipment by $<font class="_mt">13.3</font> million. These adjustments were made based on our final determination of the fair value of the assets acquired and liabilities assumed in the aforementioned acquisition. We have adjusted the goodwill amount reported as of December 31, 2010 from our previously issued financial statements to reflect this change.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We base <font class="_mt">our determination of whether goodwill is impaired on management's estimate of the fair value of our reporting units using a discounted future cash flow ("DFCF") model as compared to their carrying values. Critical assumptions used in our DFCF model included: (i) time horizon of 20 years, (ii) revenue growth of 3.1% and 1.3% per year for our petroleum pipeline system and petroleum terminals, respectively, (iii) expense growth of 4.8% and 4.0% per year for our petroleum pipeline system and petroleum terminals, respectively (iv) annual maintenance capital spending growth of 3.0% and (v) 8.5 times earnings before interest, taxes and depreciation and amortization multiple for terminal value. We use October 1 as our impairment measurement test date and have determined that our goodwill was not impaired as of October 1, 2009, 2010 or 2011. If impairment were to occur, we would charge the amount of the impairment against earnings in the period in which the impairment occurred. The amount of the impairment would be determined by subtracting the implied fair value of the reporting unit goodwill from the carrying amount of the goodwill.</font></font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Judgments and assumptions are inherent in management's estimates used to determine the fair value of our operating segments and are consistent with what management believes would be utilized by the primary market participant. The use of alternate judgments and assumptions could result in the recognition of different levels of impairment charges in our financial statements.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We amortize other intangible assets over their estimated useful lives of <font class="_mt">4</font> years up to <font class="_mt">25</font> years. The weighted-average asset life of our other intangible assets at December 31, 2011 was approximately <font class="_mt">6</font> years. We adjust the useful lives if events or circumstances indicate there has been a change in the remaining useful lives. We review our other intangible assets for impairment whenever events or changes in circumstances indicate we should assess the recoverability of the carrying amount of the intangible asset. We recognized no impairments for other intangible assets in 2009, 2010 and 2011. Amortization of other intangible assets was $<font class="_mt">1.7</font> million, $<font class="_mt">2.0</font> million and $<font class="_mt">2.8</font> million in 2009, 2010 and 2011, respectively, of which $<font class="_mt">0.6</font> million was charged against transportation and terminals revenues in each year during 2010 and 2011.</font></p></div> </div>
our determination of whether goodwill is impaired on management's estimate of the fair value of our reporting units using a discounted future cash flow ("DFCF") model as compared to their carrying values. Critical assumptions used in our DFCF model included: (i) time horizon of 20 years, (ii) revenue growth of 3.1% and 1.3% per year for our petroleum pipeline system and petroleum terminals, respectively, (iii) expense growth of 4.8% and 4.0% per year for our petroleum pipeline system and petroleum terminals, respectively (iv) annual maintenance capital spending growth of 3.0% and (v) 8.5 times earnings before interest, taxes and depreciation and amortization multiple for terminal value. We use October 1 as our impairment measurement test date and have determined that our goodwill was not impaired as of October 1, 2009, 2010 or 2011. If impairment were to occur, we would charge the amount of the impairment against earnings in the period in which the impairment occurred. The amount of the impairment would be determined by subtracting the implied fair value of the reporting unit goodwill from the carrying amount of the goodwill.
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<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Impairment of Long-Lived Assets. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We evaluate our long-lived assets of identifiable business activities, other than those held for sale, for impairment when events or changes in circumstances indicate, in management's judgment, that the carrying value of such assets may not be recoverable. We base the determination of whether impairment has occurred on management's estimate of undiscounted future cash flows attributable to the assets as compared to the carrying value of the assets. We calculate the amount of the impairment recognized as the excess of the carrying amount of the asset over the fair value of the assets, as determined either through reference to similar asset sales or by estimating the fair value using a discounted cash flow approach.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Judgments and assumptions are inherent in management's estimate of undiscounted future cash flows used to determine recoverability of an asset and the estimate of an asset's fair value used to calculate the amount of impairment to recognize. The use of alternate judgments and assumptions could result in the recognition of different levels of impairment charges in the financial statements.</font></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">There were no impairments recorded in 2009 and 2010 and impairments recognized during 2011 were insignificant.</font></p></div> </div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Income Taxes. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We are a partnership for income tax purposes and therefore have not been subject to federal or state income taxes. The tax on our net income is borne by the individual partners through the allocation of taxable income. Net income for financial statement purposes may differ significantly from taxable income of unitholders because of differences between the tax basis and financial reporting basis of assets and liabilities and the taxable income allocation requirements under our partnership agreement. The aggregate difference in the basis of our net assets for financial and tax reporting purposes cannot be readily determined because information regarding each partner's tax attributes is not available to us.</font></p>
<div> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The amounts recognized as provision for income taxes in our results of operations reflects a partnership-level tax levied by the state of Texas. This tax is based on revenues less direct costs of sale for our assets apportioned to the state of Texas.</font></div></div> </div>
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<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">5.</font></b></p></div></td>
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<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Inventory</font></b></p></div></td></tr></table>
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<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Inventory at<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font>December 31, 2010<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font>and<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font>2011<font style="font-family: 'inherit','serif';" class="_mt"><font style="font-family: 'inherit','serif';" class="_mt"> </font></font>was as follows (in thousands):</font></p></div>
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<p style="line-height: 10.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 9pt;" class="_mt"> </font></p></div>
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<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2010</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2011</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Refined petroleum products</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">146,211</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">127,999</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Natural gas liquids</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">27,982</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">55,490</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Transmix</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">32,277</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">60,251</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Crude oil</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">5,008</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">8,065</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Additives</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">4,930</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">7,055</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total inventory</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">216,408</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">258,860</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr></table></div></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p></div></div> </div>
216408000
4930000
27982000
146211000
32277000
5008000
258860000
7055000
55490000
127999000
60251000
8065000
<div> <div>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Inventory Valuation. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Inventory is comprised primarily of refined petroleum products, natural gas liquids, transmix, crude oil and additives, which are stated at the lower of average cost or market. During 2011, we recorded lower-of-average-cost-or-market adjustments of $<font class="_mt">0.6</font> million and $<font class="_mt">0.4</font> million to our transmix and refined petroleum products inventory, respectively. These adjustments were recorded as a component of product purchases on the consolidated statement of income included with these financial statements.</font></p></div> </div>
660000
140000
61000
74869000
74509000
3717900000
4045001000
275047000
311055000
1466404000
1510604000
218288000
67470000
47537000
22490000
47537000
22490000
47537000
22490000
75677000
318817000
75779000
76847000
82393000
83798000
350892000
85398000
86807000
88498000
90189000
92200000
363865
2482
361383
66743730
106587822
112481349
112736571
15000000
October 2016
800000000
0.003
0.00125
0.002
1906148000
2151775000
1600000000
0
250000000
0
250000000
0
0.056
0.041
0.056
0.063
0.050
0.064
1167000
1167000
1161000
2534000
2534000
2510000
29400000
21200000
277707000
546426000
829306000
296329000
602113000
958112000
2012-02-14
14263000
301737000
168819000
-116445000
-604918000
-590160000
-258741000
269437000
424656000
577323000
64534000
102520000
56791000
88132000
90128000
102999000
110240000
110262000
99729000
-397000
-63000
2.22
2.85
0.80
3.67
0.91
0.98
0.98
2.22
2.85
0.80
3.66
0.91
0.98
0.97
252466000
298932000
581890000
249786000
259125000
248949000
252037000
558932000
578521000
249844000
263477000
248964000
719191000
244577000
1154781000
299819000
325604000
284781000
327544000
1232533000
256104000
299712000
349173000
298411000
-143000
239048000
59506000
135891000
408398000
-8115000
342115000
74398000
170614000
133278000
172599000
170673000
522897000
4299000
422222000
96376000
184611000
188457000
199004000
34023000
4019000
2666000
2874000
3328000
3738000
17398000
1081100000
203569000
103723000
140117000
164191000
193232000
276268000
<div> <table style="width: 1055.25pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1407">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="4"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 88%; padding-right: 0in; padding-top: 0in;" width="88%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2012</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">4,019</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2013</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">3,738</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2014</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">3,328</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2015</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2,874</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2016</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2,666</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Thereafter</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">17,398</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">34,023</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr></table> </div>
5200000
4000000
4600000
<div> <div class="WordSection1">
<div>
<p style="text-align: left;"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">1. Organization and Description of Business</font></b></p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Organization</font></i></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Unless indicated otherwise, the terms "our," "we," "us" and similar language refer to Magellan Midstream Partners, L.P. together with its subsidiaries. We are a Delaware limited partnership and our limited partner units trade on the New York Stock Exchange under the ticker symbol "MMP." Magellan GP, LLC ("MMP GP"), a wholly owned Delaware limited liability company, serves as our general partner.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We operate and report in three business segments: the petroleum pipeline system, the petroleum terminals and the ammonia pipeline system. Our reportable segments offer different products and services and are managed separately because each requires different marketing strategies and business knowledge.</font></p>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Description of Business</font></i></b></p>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Petroleum Pipeline System</font></i></b><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">. </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Our petroleum pipeline system includes approximately 9,600 miles of pipeline and 50 terminals that provide transportation, storage and distribution services. Our petroleum pipeline system covers a 13-state area extending from Texas through the Midwest to Colorado, North Dakota, Minnesota, Wisconsin and Illinois. The products transported on our pipeline system are primarily gasoline, distillates, LPGs, aviation fuels and crude oil. Product originates on the system from direct connections to refineries, at our terminals and through interconnections with other interstate pipelines for transportation and ultimate distribution to retail gasoline stations, truck stops, railroads, airports and other end-users. We have a <font class="_mt">50</font>% interest in a crude oil pipeline company that owns a 135-mile pipeline that transports crude oil from Cushing, Oklahoma to El Dorado, Kansas and has connections to National Cooperative Refining Association's refinery in McPherson, Kansas and HollyFrontier's refinery in El Dorado, Kansas. Our petroleum products blending and fractionation activities are also included in the petroleum pipeline system segment.</font></p>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Petroleum Terminals</font></i></b><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">. </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Our petroleum terminals segment is comprised of storage terminals and inland terminals, which store and distribute petroleum products throughout 13 states. Our storage terminals are comprised of six facilities that have marine access and are located near major refining hubs along the U.S. Gulf and East Coasts. We also have a crude oil terminal in Cushing, Oklahoma, one of the largest crude oil trading hubs in the U.S. These storage terminals principally serve refiners, marketers and traders. We earn revenues at our storage terminals primarily from storage and throughput fees. Our 27 inland terminals are part of a distribution network located principally throughout the southeastern U.S. These inland terminals are connected to large, third-party interstate pipelines and are utilized by retail suppliers, wholesalers and marketers to transfer gasoline and other petroleum products from these pipelines to trucks, railcars or barges for delivery to their final destination. We earn revenues at our inland terminals primarily from fees we charge based on the volumes of refined petroleum products distributed from these locations and from ancillary services such as additive injections and ethanol blending.</font></p>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Ammonia Pipeline System. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Our ammonia pipeline system consists of an 1,100-mile ammonia pipeline and six company-owned terminals. Shipments on the pipeline primarily originate from ammonia production plants located in Texas and Oklahoma for transport to terminals throughout the Midwest. Our customers use the ammonia transported through our system primarily as nitrogen fertilizer.</font></p></div></div>
<div> </div> </div>
47324000
59800000
11774000
13412000
3209000
2437000
-400000
300000
5456000
-779000
4634000
31307000
9771000
9771000
9259000
512000
-4783000
-4783000
-4783000
-37058000
-37058000
-37058000
4738000
45000
3950000
33108000
-6804000
-6804000
-7430000
626000
-4283000
-4283000
-4283000
7739000
7739000
7739000
9117000
-3095000
-36105000
5058000
5058000
5308000
-250000
5438000
5438000
5438000
-7739000
-7739000
-7739000
600000
3300000
32428000
28735000
17597000
19905000
24000
-750000
1000000
5200000
1455308000
1463403000
6894000
6894000
12233000
12233000
11043000
11043000
0.71000
0.56759
0.71000
0.56759
0.71000
0.56759
0.71000
2.84000
1.70277
0.71000
0.72000
0.73250
0.74500
2.90750
0.75750
0.77000
0.78500
0.80000
3.11250
0.815
285758000
143147000
142611000
318817000
318817000
350892000
350892000
258407000
258407000
1943000
-4406000
6349000
2034000
2034000
4315000
4315000
-89000
-89000
-414000
-414000
-185000
-185000
29300000
17807000
6800000
100000
1600000
100000
100000
100000
-5335000
-16238000
-5926000
-1507000
4357000
2378000
4575000
2300000
40500000
26300000
14200000
390606000
291292000
10701000
216698000
252300000
20000000
32200000
221419000
29300000
291300000
199665000
17800000
1256000
1256000
333000
923000
106000
106000
106000
1117000
1117000
1117000
<div> <p style="text-align: left;"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">9. Employee Benefit Plans</font></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We sponsor two union pension plans that cover certain union employees ("USW plan" and "IUOE plan," collectively, the "Union plans") and a pension plan for all non-union employees and certain union employees ("Salaried plan"), a postretirement benefit plan for certain employees and a defined contribution plan.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The annual measurement date of these plans is December 31. The following table presents the changes in benefit obligations and plan assets for pension benefits and other postretirement benefits for the years ended December 31, 2010 and 2011 (in thousands):</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="33%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="33%" align="left"> </td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"> </td>
<td width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="31%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other Postretirement</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Benefits</font></b></td></tr>
<tr valign="bottom"><td width="33%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="28%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension Benefits</font></b></td></tr>
<tr valign="bottom"><td width="33%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="15%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Change in benefit obligation:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Benefit obligation at beginning of year</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">60,657</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">71,946</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">13,352</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">18,910</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Service cost</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,720</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,628</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">319</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">430</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Interest cost</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,341</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,343</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">992</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">999</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Plan participants' contributions</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">165</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">185</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Actuarial loss</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,394</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">30,561</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,738</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,950</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Benefits paid</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,166</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,368</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(656</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(688</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Settlement</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(196</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Benefit obligation at end of year</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">71,946</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">113,914</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">18,910</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">23,786</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Change in plan assets:</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of plan assets at beginning of year</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">51,006</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">61,418</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Employer contributions</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,677</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,389</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">491</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">503</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Plan participants' contributions</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">165</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">185</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Actual return on plan assets</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,901</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,809</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Benefits paid</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,166</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,368</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(656</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(688</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Settlement</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(196</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of plan assets at end of year</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">61,418</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">70,052</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Funded status at end of year</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(10,528</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(43,862</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(18,910</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(23,786</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accumulated benefit obligation</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">54,514</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">79,659</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The amounts included in pension benefits in the previous table combine the Union plans with the Salaried plan. At December 31, 2010, the fair value of each of the pension plans' assets exceeded their respective accumulated benefit obligations. At December 31, 2011, the fair value of each of the pension plans was less than the fair values of the respective accumulated benefit obligations. The 2011 actuarial loss of $30.6 million for our pension plans is due primarily to the impact of decreases in the discount rate used to calculate the benefit obligation.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amounts recognized in the consolidated balance sheets included in these financial statements were as follows (in thousands):</font></p>
<div> </div><br />
<div>
<table border="0" cellspacing="0">
<tr><td width="34%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="34%" align="left"> </td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"> </td>
<td width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="31%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other Postretirement</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Benefits</font></b></td></tr>
<tr valign="bottom"><td width="34%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="28%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension Benefits</font></b></td></tr>
<tr valign="bottom"><td width="34%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="15%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="34%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amounts recognized in consolidated balance sheet:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Current accrued benefit cost</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(473</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(568</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Long-term pension and benefit cost</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(10,528</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(43,862</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(18,437</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(23,218</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td width="34%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(10,528</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(43,862</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(18,910</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(23,786</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accumulated other comprehensive loss:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 11px;" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net actuarial loss</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10,837</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">42,451</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,905</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,688</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 11px;" bgcolor="#cceeff" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Prior service cost (credit)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">954</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">647</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,275</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(424</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td width="34%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11,791</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">43,098</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,630</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,264</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net amount recognized in consolidated balance sheet</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,263</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(764</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(16,280</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(16,522</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: center;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net periodic benefit expense for the years ended December 31, 2009, 2010 and 2011 were as follows (in thousands):</font></p>
<div>
<table style="width: 855px; height: 280px;" border="0" cellspacing="0">
<tr><td width="32%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="5%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="32%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="36%" colspan="9" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension Benefits</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="31%" colspan="9" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other Postretirement Benefits</font></b></td></tr>
<tr valign="bottom"><td width="32%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="11%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="11%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="11%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="11%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="9%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Components of net periodic pension and</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="5%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">postretirement benefit expense:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="5%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Service cost</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,583</font></td>
<td width="2%" align="right"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,720</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,628</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">407</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">319</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">430</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Interest cost</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,210</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,341</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,343</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">899</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">992</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">999</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Expected return on plan assets</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,723</font></td>
<td width="2%" align="right"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,552</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,357</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of prior service cost (credit)</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">307</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">307</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">307</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(851</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(851</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(851</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net actuarial loss</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,630</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">517</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,424</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">170</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">133</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">167</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Settlement</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">70</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net periodic expense</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,007</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,333</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11,415</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">625</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">593</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">745</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other changes in plan assets and benefit obligations recognized in other comprehensive loss during 2010 and 2011 were as follows (in thousands):</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="42%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="3%"> </td>
<td width="7%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension Benefits</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other Postretirement</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Benefits</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td>
<td style="border-bottom: #000000 1px solid;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other changes in plan assets and benefit obligations recognized in</font></td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">other comprehensive loss:</font></td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net actuarial loss</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">45</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">33,108</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,738</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,950</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net actuarial loss</font></td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(517</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,424</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(133</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(167</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of prior service credit (cost)</font></td>
<td align="right"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(307</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(307</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">851</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">851</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Recognition of settlement loss</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(70</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total recognized in other comprehensive loss</font></td>
<td align="right"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(779</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31,307</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,456</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,634</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net periodic expense</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,333</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11,415</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">593</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">745</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total recognized in net periodic benefit cost and other</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">comprehensive loss</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,554</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td style="border-bottom: #000000 3px double;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">42,722</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td style="border-bottom: #000000 3px double;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,049</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td style="border-bottom: #000000 3px double;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,379</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We match our employees' qualifying contributions to our defined contribution plan, resulting in expense to us. Expenses related to the defined contribution plan were $<font class="_mt">5.3</font> million, $<font class="_mt">5.9</font> million and $<font class="_mt">6.2</font> million in 2009, 2010 and 2011, respectively.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The estimated net actuarial loss and prior service cost for the defined benefit pension plans that will be amortized from AOCL into net periodic benefit cost in 2012 are $<font class="_mt">3.3</font> million and $<font class="_mt">0.3</font> million, respectively. The estimated net actuarial loss and prior service credit for the other defined benefit postretirement plan that will be amortized from AOCL into net periodic benefit </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">cost in 2012 are $<font class="_mt">0.6</font> million and $<font class="_mt">(0.4)</font> million, respectively.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The weighted-average rate assumptions used to determine benefit obligations as of December 31, 2010 and 2011 were as follows:</font></p>
<div>
<table style="width: 952px; height: 301px;" border="0" cellspacing="0">
<tr><td width="26%"> </td>
<td width="8%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="9%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="48%" colspan="7" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension Benefits</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 8px;" rowspan="2" width="23%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Postretirement Benefits</font></b></td></tr>
<tr valign="bottom"><td width="26%" align="left"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="19%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="9%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="20%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="11%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—Salaried plan</font></td>
<td bgcolor="#cceeff" width="8%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.54</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.39</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—USW plan</font></td>
<td width="8%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.07</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="9%" align="left"> </td>
<td width="9%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.00</font></td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—IUOE plan</font></td>
<td bgcolor="#cceeff" width="8%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.52</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.37</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—Other Postretirement</font></td>
<td width="8%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Benefits</font></td>
<td width="8%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="9%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.56</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.38</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Rate of compensation increase—Salaried</font></td>
<td bgcolor="#cceeff" width="8%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">plan</font></td>
<td bgcolor="#cceeff" width="8%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Rate of compensation increase—USW plan</font></td>
<td width="8%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.50</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="9%" align="left"> </td>
<td width="9%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.50</font></td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Rate of compensation increase—IUOE plan</font></td>
<td bgcolor="#cceeff" width="8%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The weighted-average rate assumptions used to determine net pension and other postretirement benefit expense for the years ended December 31, 2009, 2010 and 2011 were as follows:</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="22%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="22%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="36%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension Benefits</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="34%" colspan="5" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Postretirement Benefits</font></b></td>
<td rowspan="2" width="2%" align="center"><b> </b></td></tr>
<tr valign="bottom"><td width="22%" align="center"> </td></tr>
<tr><td width="92%" colspan="12" align="center"> </td>
<td width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="22%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b> <b> </b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b> <b> </b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—Salaried plan</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.79</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.54</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—USW plan</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.25</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.72</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.07</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—IUOE plan</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.75</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.67</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.52</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—Other</font></td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Postretirement Benefits</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.75</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td style="text-indent: 2px;" width="10%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.97 </font></td>
<td width="2%" align="left">%</td>
<td width="10%" align="left"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> 5.56 </font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> %</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Rate of compensation increase—</font></td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Salaried plan</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Rate of compensation increase—</font></td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">USW plan</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.50</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.50</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.50</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Rate of compensation increase—</font></td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">IUOE plan</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Expected rate of return on plan</font></td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">assets—Salaried plan</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.80</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.80</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.80</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Expected rate of return on plan</font></td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">assets—USW plan</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.80</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.80</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.80</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td>
<td bgcolor="#cceeff" width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Expected rate of return on plan</font></td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">assets—IUOE plan</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3.25</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3.25</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3.25</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="center"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The non-pension postretirement benefit plans provide for retiree contributions and contain other cost-sharing features such as deductibles and coinsurance. The accounting for these plans anticipates future cost sharing that is consistent with management's expressed intent to increase the retiree contribution rate generally in line with health care cost increases.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The annual assumed rate of increase in the health care cost trend rate for 2012 is <font class="_mt">7.2</font>% decreasing systematically to <font class="_mt">4.2</font>% by 2083 for pre-65 and post-65 year-old participants. The health care cost trend rate assumption has a significant effect on the amounts reported. As of December 31, 2011, a 1.0% change in assumed health care cost trend rates would have the following effect (in thousands):</font></p>
<div>
<table style="width: 948px; height: 117px;" border="0" cellspacing="0">
<tr><td width="64%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="64%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">1</font></b><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">%</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Increase</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">1</font></b><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">%</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Decrease</font></b></td></tr>
<tr valign="bottom"><td width="64%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Change in total of service and interest cost components</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">284</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">150</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Change in postretirement benefit obligation</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,877</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,139</font></td>
<td width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The fair value of the pension plan assets at December 31, 2010 were as follows (in thousands):</font></p>
<div> </div><br />
<div>
<table border="0" cellspacing="0">
<tr><td width="45%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="10%"> </td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Quoted Prices in</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Active Markets f</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">or</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Identical Assets</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Level 1)</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Significant</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Observable</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Inputs</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Level 2)</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Significant</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unobservable</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Inputs</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Level 3)</font></b></td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 28px;" width="45%" align="left"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Category</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Domestic Equity Securities</font><sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(a)</font></sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Small-cap fund</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,403</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,403</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Mid-cap fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,405</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,405</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Large-cap fund</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,182</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,182</font></td>
<td width="2%" align="left"> </td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">International equity fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">8,998</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">8,998</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fixed Income Securities</font><sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(a)</font></sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">:</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Intermediate-term bond funds</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">26,237</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">26,237</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Long-term investment grade bond fund</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,898</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,898</font></td>
<td width="2%" align="left"> </td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Short-term investment fund</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,863</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,863</font></td>
<td width="2%" align="left"> </td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Group annuity contract</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">432</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">432</font></td></tr>
<tr valign="bottom"><td width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of plan assets</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">61,418</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">60,986</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">432</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(a) <font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">We hold equity and fixed income securities through investments in mutual funds, which are dedicated to each category as indicated.</font></font></font></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The fair value of the pension plan assets at December 31, 2011 were as follows (in thousands):</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="45%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="10%"> </td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Quoted Prices in</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Active Markets f</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">or</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Identical Assets</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Level 1)</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Significant</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Observable</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Inputs</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Level 2)</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Significant</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unobservable</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Inputs</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Level 3)</font></b></td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 28px;" width="45%" align="left"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Category</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Domestic Equity Securities</font><sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(a)</font></sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Small-cap fund</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,342</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,342</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Mid-cap fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,343</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,343</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Large-cap fund</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10,477</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10,477</font></td>
<td width="2%" align="left"> </td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">International equity fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,642</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,642</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fixed Income Securities</font><sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(a)</font></sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">:</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Short-term bond fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,751</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,751</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Intermediate-term bond funds</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10,168</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10,168</font></td>
<td width="2%" align="left"> </td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Long-term investment grade bond fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31,474</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31,474</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other:</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Short-term investment fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,455</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,455</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Group annuity contract</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">400</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">400</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of plan assets</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">70,052</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">69,652</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">400</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(a) <font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">We hold equity and fixed income securities through investments in mutual funds, which are dedicated to each category as indicated.</font></font></font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The group annuity contract is valued at contract value, which approximates fair value as determined by the contract provider. The balance at the end of the year represents total contributions plus interest earned less benefit payments and expenses paid. It is guaranteed a specified return based on the Barclay's Capital Aggregate Bond Fund return. The fair value measurements for the group annuity contract which used significant unobservable inputs (Level 3) for the years ended December 31, 2010 and 2011 were as follows (in thousands):</font></p>
<div> </div><br />
<div>
<table border="0" cellspacing="0">
<tr><td width="67%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="67%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="67%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Beginning balance</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">471</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">432</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="67%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Actual return on plan assets:</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" bgcolor="#cceeff" width="67%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Relating to assets still held at the reporting date</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">30</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="67%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Purchases, issuances, sales and settlements:</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" bgcolor="#cceeff" width="67%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Settlements</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(69</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(63</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td width="67%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Ending balance</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">432</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">400</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The investment strategies for the various funds held as pension plan assets by asset category are as follows:</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="38%"> </td>
<td width="61%"> </td></tr>
<tr valign="bottom"><td style="text-indent: 19px;" align="left"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Category</font></b></td>
<td style="text-indent: 29px;" align="left"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fund's Investment Strategy</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Domestic Equity Securities:</font></td>
<td bgcolor="#cceeff" align="left"> </td></tr>
<tr><td colspan="2"> </td></tr>
<tr valign="top"><td width="38%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Small-cap fund</font></p></td>
<td width="61%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks to track performance of the Morgan Stanley Country Index ("MSCI") US Small Cap 1750 Index</font></p></td></tr>
<tr valign="top"><td width="38%">
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Mid-cap fund</font></p></div>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Large-cap fund</font></p></div>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">International equity fund</font></p></div></td>
<td width="61%">
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks to track performance of the MSCI US Mid Cap 450 Index</font></p></div>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks to track performance of the Standard & Poor's 500 Index</font></p></div>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks long-term growth of capital by investing 80% of assets in international equities</font></p></div></td></tr>
<tr><td bgcolor="#cceeff" colspan="2"> </td></tr>
<tr valign="top"><td width="38%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fixed Income Securities:</font></p>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Short-term bond fund</font></p></div></td>
<td width="61%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks current income with limited price volatility through investment in primarily high quality corporate bonds</font></p></td></tr>
<tr valign="top"><td class="MetaData" width="38%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Intermediate-term bond funds</font></p></td>
<td width="61%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks to track performance of bond indexes representing fixed income securities having maturities greater than one year</font></p></td></tr>
<tr valign="top"><td width="38%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Long-term investment grade bond fund</font></p></td>
<td width="61%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Seeks high and sustainable current income through investment in long- term high grade bonds</font></p></td></tr>
<tr><td colspan="2"> </td></tr>
<tr valign="top"><td width="38%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other:</font></p>
<div class="MetaData">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Short-term investment fund</font></p></div></td>
<td width="61%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Invests primarily in high quality commercial paper and government securities</font></p></td></tr>
<tr valign="top"><td width="38%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Group annuity contract</font></p></td>
<td width="61%">
<p><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Guarantees a specified return based on a specified index</font></p></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The expected long-term rate of return on plan assets was determined by combining a review of projected returns, historical returns of portfolios with assets similar to the current portfolios of the union and non-union pension plans and target weightings of each asset classification. Our investment objective for the assets within the pension plans is to earn a return that meets or exceeds the growth of its obligations that result from interest and changes in the discount rate, while avoiding excessive risk. Defined diversification goals are set in order to reduce the risk of wide swings in the market value from year to year, or of incurring large losses that may result from concentrated positions. As a result, our plan assets have no significant concentrations of credit risk. Additionally, liquidity risks are minimized because all of the funds that the plans have invested in are publicly traded. We evaluate risks based on the potential impact of the predictability of contribution requirements, probability of under-funding, expected risk-adjusted returns and investment return volatility. Funds are invested with multiple investment managers. Our segment liabilities are calculated using rates defined by the Pension Protection Act of 2006. Investments are made so as to match the durations of the short and intermediate term liabilities. Additional investments are made to bring the overall investment allocation to 70% debt securities and 30% equity securities. The target allocation and actual weighted-average asset allocation percentages at December 31, 2010 and 2011 were as follows:</font></p>
<div> </div><br />
<div>
<table border="0" cellspacing="0">
<tr><td width="38%"> </td>
<td width="15%"> </td>
<td width="2%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="38%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="32%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 10px;" width="25%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td width="38%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="17%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Actual</font></b><b><sup><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(a)</font></sup></b></td>
<td style="border-bottom: #000000 1px solid;" width="15%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Target</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Actual</font></b><b><sup><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(a)</font></sup></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Target</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="38%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity securities</font></td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">39</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">40</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">27</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">30</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td width="38%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Debt securities</font></td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">56</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">59</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">64</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">67</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="38%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other</font></td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(a) <font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Cash contributions of $<font class="_mt">5.7</font> million and $<font class="_mt">9.4</font> million were made to the pension plans during 2010 and 2011, respectively. Amounts contributed in 2010 and 2011 in excess of benefit payments made were to be invested in debt and equity securities over a twelve-month period, with the amounts that remained uninvested as of December 31, 2010 and 2011 scheduled for investment in accordance with the target. Excluding these uninvested cash amounts, the actual allocation percentages at December 31, 2010 would have been <font class="_mt">41</font>% equity securities and <font class="_mt">59</font>% debt securities and at December 31, 2011, would have been <font class="_mt">30</font>% equity securities and <font class="_mt">70</font>% debt securities. In 2012, we will invest these uninvested cash amounts to bring the total asset allocation in line with the target allocation</font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">.</font></font></font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">As of December 31, 2011, the benefit amounts we expect to pay through December 31, 2021 were as follows (in thousands):</font></p>
<div>
<table style="width: 794px; height: 208px;" border="0" cellspacing="0">
<tr><td width="68%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="10%"> </td></tr>
<tr valign="bottom"><td width="68%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Benefits</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Postretirement</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Benefits</font></b></td></tr>
<tr valign="bottom"><td width="68%" align="left"> </td></tr>
<tr valign="bottom"><td width="68%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="68%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2012</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,370</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">568</font></td></tr>
<tr valign="bottom"><td width="68%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2013</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,739</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">663</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="68%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2014</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,036</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">706</font></td></tr>
<tr valign="bottom"><td width="68%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2015</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,620</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">779</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="68%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2016</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,097</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">785</font></td></tr>
<tr valign="bottom"><td width="68%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2017 through 2021</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">27,583</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,005</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Contributions estimated to be paid into the plans in 2012 are $<font class="_mt">12.7</font> million and $<font class="_mt">0.6</font> million for the pension and other postretirement benefit plans, respectively.</font></p> </div>
-473000
-568000
-18910000
-10528000
-23786000
-43862000
28965000
-18437000
-10528000
67080000
-23218000
-43862000
<div> <div class="MetaData">
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Pension and Postretirement Medical and Life Benefit Obligations. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We sponsor three pension plans, which cover substantially all of our employees, a postretirement medical and life benefit plan for certain employees and a defined contribution plan. Our pension and postretirement benefit liabilities represent the funded status of the present value of benefit obligations of these plans.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We develop pension, postretirement medical and life benefits costs from actuarial valuations. We establish actuarial assumptions to anticipate future events and use those assumptions when calculating the expense and liabilities related to these plans. These factors include assumptions management makes concerning interest rates, expected investment return on plan assets, rates of increase in health care costs, turnover rates and rates of future compensation increases, among others. In addition, we use subjective factors such as withdrawal and mortality rates to develop actuarial valuations. Management reviews and updates these assumptions on an annual basis. The actuarial assumptions that we use may differ from actual results due to changing market rates or other factors. These differences could affect the amount of pension and postretirement medical and life benefit expense we have recorded or may record.</font></p></div> </div>
258407000
568699000
298899000
260914000
4361000
31600000
-86600000
-15000000
338000
8300000
6299000
226475000
126746000
99729000
64534000
311580000
311977000
-397000
102452000
56637000
87957000
90065000
413566000
413629000
-63000
102999000
110240000
110262000
<div> <p style="text-align: left;"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">7. Property, Plant and Equipment</font></b></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, plant and equipment consisted of the following (in thousands):</font></p>
<div> </div><br />
<div>
<table border="0" cellspacing="0">
<tr><td width="53%"> </td>
<td width="2%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="53%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="29%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31,</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Estimated Depreciable</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Lives</font></b></td></tr>
<tr valign="bottom"><td width="53%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="15%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Construction work-in-progress</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">106,699</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">100,441</font></td>
<td bgcolor="#cceeff" width="12%" align="left"> </td></tr>
<tr valign="bottom"><td width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Land and rights-of-way</font></td>
<td width="2%" align="right"> </td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">74,869</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">74,509</font></td>
<td width="12%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Carrier property</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,922,131</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,915,688</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6</font></font>– <font class="_mt">59</font> years</font></td></tr>
<tr valign="bottom"><td width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Buildings</font></td>
<td width="2%" align="right"> </td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">34,323</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">36,152</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">20</font></font>– <font class="_mt">45</font> years</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Storage tanks</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">829,306</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">958,112</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10</font></font>– <font class="_mt">40</font> years</font></td></tr>
<tr valign="bottom"><td width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Pipeline and station equipment</font></td>
<td width="2%" align="right"> </td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">277,707</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">296,329</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3</font></font>– <font class="_mt">59</font> years</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Processing equipment</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">546,426</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">602,113</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3</font></font>– <font class="_mt">56</font> years</font></td></tr>
<tr valign="bottom"><td width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">89,814</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">97,140</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1</font></font>– <font class="_mt">48</font> years</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,881,275</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,080,484</font></td>
<td bgcolor="#cceeff" width="12%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Carrier property is defined as pipeline assets regulated by the FERC. Other includes total interest capitalized through December 31, 2010 and 2011 of $<font class="_mt">24.9</font> million and $<font class="_mt">25.0</font> million, respectively. Depreciation expense for the years ended December 31, 2009, 2010 and 2011 was $<font class="_mt">95.6</font> million, $<font class="_mt">107.3</font> million and $<font class="_mt">118.9</font> million, respectively.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The amounts reported as of December 31, 2010 have been adjusted to reflect the final purchase price allocation of our September 2010 acquisition of pipelines and crude oil storage facilities in Texas and Oklahoma (see Note 4–</font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Acquisitions</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">) in which we increased goodwill by $<font class="_mt">13.3</font> million and decreased pipeline and station equipment and land and rights-of-way by $<font class="_mt">12.6</font> million and $<font class="_mt">0.7</font> million, respectively. The impact of this adjustment on 2010 depreciation was not material.</font></p> </div>
3881275000
4080484000
700000
12600000
3165221000
3249722000
1922131000
24900000
89814000
1915688000
25000000
97140000
<div> <div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, Plant and Equipment. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, plant and equipment consist primarily of pipeline, pipeline-related equipment, storage tanks and processing equipment. We state property, plant and equipment at cost except for certain acquired assets recorded at fair value on their respective acquisition dates and impaired assets. We record impaired assets at fair value on the last impairment evaluation date for which an adjustment was required.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We depreciate most of our assets individually on a straight-line basis over their useful lives; however, we group the individual components of certain assets, such as some of our older tanks, together into a composite asset, and we depreciate those assets using a composite rate. We assign asset lives based on reasonable estimates when we place an asset into service. Subsequent events could cause us to change our estimates, which would affect the future calculation of depreciation expense. The range of depreciable lives by asset category is detailed in Note 7—</font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, Plant and Equipment</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">When we sell or retire property, plant and equipment, we remove its carrying value and the related accumulated depreciation from our accounts and record any associated gains or losses on our income statement in the period of sale or disposition.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We capitalize expenditures to replace existing assets and retire the replaced assets. We capitalize expenditures associated with existing assets when they improve the productivity or increase the useful life of the asset. We capitalize direct project costs such as labor and materials as incurred. Indirect project costs, such as overhead, are capitalized based on a percentage of direct labor charged to the respective capital project. We charge expenditures for maintenance, repairs and minor replacements to operating expense in the period incurred.</font></p></div> </div>
59
59
56
40
45
48
6
3
3
10
20
1
<div> <div class="WordSection1">
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">17.</font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Quarterly Financial Data (unaudited)</font></b></p></div></td></tr></table>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Summarized quarterly financial data is as follows (in thousands, except per unit amounts):</font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 10.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 9pt;" class="_mt"> </font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<div>
<table style="width: 1055.25pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1407">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="17"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 48%; padding-right: 0in; padding-top: 0in;" width="48%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><u><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2010</font></u></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">First</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Quarter</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Second</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Quarter</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Third</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Quarter</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Fourth</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Quarter</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Revenues</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">329,695</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">423,060</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">406,201</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">398,491</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total costs and expenses</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">244,577</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">299,819</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">325,604</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">284,781</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Operating margin</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">135,891</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">170,614</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">133,278</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">172,599</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Net income</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">64,534</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">102,452</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">56,637</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">87,957</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Net income allocated to limited partners' interest</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">64,534</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">102,520</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">56,791</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">88,132</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Basic and diluted net income per limited partner unit</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.60</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.96</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.51</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.78</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><u><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2011</font></u></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Revenues</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">442,897</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">383,327</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">435,510</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">486,933</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total costs and expenses</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">327,544</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">256,104</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">299,712</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">349,173</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Operating margin</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">170,673</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">184,611</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">188,457</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">199,004</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Net income</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">90,065</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">102,999</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">110,240</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">110,262</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Net income allocated to limited partners' interest</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">90,128</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">102,999</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">110,240</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">110,262</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Basic net income per limited partner unit</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.80</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.91</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.98</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.98</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Diluted net income per limited partner unit</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.80</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.91</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.98</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.97</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr></table></div></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">The crude storage and pipeline acquisitions we made in 2010 (see Note 4—<i>Acquisitions</i>) favorably impacted our revenues and operating margins beginning in fourth quarter 2010 through 2011.</font></p></div></div> </div>
6175000
10079000
2200000
7700000
200000
1800000
11700000
800000
800000
800000
<div> <p style="text-align: left;"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">10. Related Party Transactions</font></b></p>
<p style="text-align: left;"> <font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">We own a <font class="_mt">50</font>% interest in a crude oil pipeline company and receive a management fee for its operation. We received operating fees from this company of $<font class="_mt">0.8</font> million each year in 2009, 2010 and 2011. We reported these fees as affiliate management fee revenue on our consolidated statements of income.</font></p>
<p style="text-align: left;"> <font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Barry R. Pearl became an independent member of our general partner's board of directors on May 26, 2009. Mr. Pearl is also a director of Targa Resources Partners, L.P. ("Targa"). In the normal course of business, we purchase petroleum products from subsidiaries of Targa. For the periods of May 26, 2009 through December 31, 2009 and the years ended December 31, 2010 and 2011, we made purchases from subsidiaries of Targa of $<font class="_mt">0.2</font> million, $<font class="_mt">1.8</font> million and $<font class="_mt">11.7</font> million, respectively. These purchases were made on the same terms as comparable third-party transactions.</font></p>
<p style="text-align: left;"> <font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">In January 2011, our former chief executive officer, Don R. Wellendorf, retired. In conjunction with Mr. Wellendorf's retirement, our general partner's board of directors engaged Mr. Wellendorf as a consultant to us for a period of twelve months beginning in February 2011 for consideration of $<font class="_mt">0.3</font> million and an agreement that certain of his previously-awarded phantom unit awards that would otherwise have been forfeited would not be forfeited. See Note 14–</font><i><font class="_mt" style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" size="2">Long-Term Incentive Plan </font></i><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">for a discussion of the changes made to Mr. Wellendorf's previously-awarded phantom unit awards.</font></p>
<p style="text-align: left;"> <font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Prior to the simplification of our capital structure in 2009 (see Note 2–</font><i><font class="_mt" style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" size="2">Summary of Significant Accounting Policies</font></i><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">), we operated under a services agreement with an affiliate for our employee payroll and benefits. We settled amounts due to MGG Midstream Holdings GP, LLC on a monthly basis. The following table summarizes affiliate costs and expenses in 2009 that were included in the accompanying consolidated statements of income (in thousands):</font></p>
<div>
<table cellspacing="0" border="0">
<tr><td width="75%"> </td>
<td width="12%"> </td>
<td width="11%"> </td></tr>
<tr valign="bottom"><td align="left" bgcolor="#cceeff"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">MGG Midstream Holdings GP, LLC—allocated operating expenses</font></td>
<td align="left" bgcolor="#cceeff"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td align="left" bgcolor="#cceeff"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">69,523</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">MGG Midstream Holdings GP, LLC—allocated G&A expenses</font></td>
<td align="left"> </td>
<td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">41,890</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Prior to the simplification of our capital structure in September 2009, our partnership agreement entitled our general partner to receive approximately <font class="_mt">50</font>% of any incremental cash distributed per limited partner unit once certain target distributions per unit were exceeded. Since Holdings owned our general partner prior to the simplification, Holdings benefited from these distributions. For a portion of 2009 prior to the simplification, distributions paid to Holdings by us totaled $<font class="_mt">70.4</font> </font><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">million.</font></p> </div>
14379000
14379000
14379000
761000
761000
758000
758000
770000
770000
678945000
19862000
-2032000
494165000
166950000
793599000
14922000
-2019000
583977000
196719000
893369000
23648000
-3008000
637764000
234965000
<div> <div class="MetaData">
<p style="text-align: left;"> <font class="_mt"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Revenue Recognition. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We recognize petroleum pipeline and ammonia transportation revenues when shipments are complete. For ammonia shipments and shipments of petroleum products under published tariffs that combine transportation and terminalling services, shipments are complete when customers take possession of their product from our system through tanker trucks, railcars or third-party pipelines. For all other shipments, where terminalling services are not included in the tariff, shipments are complete when the product arrives at the customer-designated delivery point. We recognize injection service fees associated with customer proprietary additives upon injection to the customer's product, which occurs at the time we deliver the product to our customers. We recognize leased tank storage, pipeline capacity leases, terminalling, throughput, ethanol loading and unloading services, laboratory testing, data services, pipeline operation fees and other miscellaneous service-related revenues upon completion of contract services. We recognize product sales upon delivery of the product to the customer. We increase or decrease, as appropriate, product sales for gains and losses associated with the period change in fair value of our NYMEX agreements that we do not designate as hedges, except for those undesignated agreements that economically hedge the inventories associated with our pipeline system overages, and for the ineffective portion of our NYMEX agreements that we designate as cash flow hedges. When the physical sale of hedged petroleum products occurs, we increase or decrease, as appropriate, product sales for the effective portion of the gains and losses of the associated derivative agreement.</font></font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> We record</font><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2"> </font></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">back-to-back purchases and sales of petroleum products where we are acting as an agent to facilitate petroleum product sales between a supplier and a customer on a net basis.</font></p></div> </div>
1014171000
19862000
-2032000
815026000
181315000
329695000
1557447000
14922000
-2291000
1329347000
215469000
423060000
406201000
398491000
442897000
1748667000
23648000
-4418000
1463297000
266140000
383327000
435510000
486933000
373055000
784839000
870007000
334465000
320100000
14365000
763090000
-272000
744612000
18750000
854528000
-1410000
824763000
31175000
<div> <div class="MetaData">
<div>
<table border="0" cellspacing="0">
<tr><td width="53%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Gains</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Losses)</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" width="15%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension and</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Postretirement</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liabilities</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Accumulated</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Comprehensive</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Loss*</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"> </td></tr>
<tr valign="bottom"><td width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Balance, January 1, 2009</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,653</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(20,771</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(17,118</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net loss on commodity hedges</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(6,804</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(6,804</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net gain on interest rate cash flow hedges to interest expense</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net loss on commodity hedges to product sales revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,058</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,058</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net prior service credit and net actuarial loss</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,256</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,256</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Adjustment to recognize the funded status of postretirement benefit plans</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,771</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,771</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Balance, December 31, 2009</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,743</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(9,744</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(8,001</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net loss on commodity hedges</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,283</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,283</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net gain on interest rate cash flow hedges to interest expense</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net loss on commodity hedges to product sales revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,438</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,438</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of loss on discontinuance of cash flow hedge to product sales</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">revenues</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">591</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">591</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net prior service credit and net actuarial loss</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">106</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">106</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Adjustment to recognize the funded status of postretirement benefit plans</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,783</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,783</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Balance, December 31, 2010</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,325</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(14,421</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(11,096</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net gain on commodity hedges</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,739</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,739</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net gain on interest rate cash flow hedges to interest expense</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net gain on commodity hedges to product sales revenues</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(7,739</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(7,739</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net prior service credit and net actuarial loss</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,117</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,117</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Adjustment to recognize the funded status of postretirement benefit plans</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(37,058</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(37,058</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Balance, December 31, 2011</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,161</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(50,362</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(47,201</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">* </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Includes amounts allocated to the non-controlling owners' interest.</font></p></div> </div>
<div> <div>
<table border="0" cellspacing="0">
<tr valign="bottom"><td width="45%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Quoted Prices in</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Active Markets f</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">or</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Identical Assets</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Level 1)</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Significant</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Observable</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Inputs</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Level 2)</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Significant</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unobservable</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Inputs</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Level 3)</font></b></td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 28px;" width="45%" align="left"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Category</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Domestic Equity Securities</font><sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(a)</font></sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Small-cap fund</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,403</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,403</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Mid-cap fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,405</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,405</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Large-cap fund</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,182</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,182</font></td>
<td width="2%" align="left"> </td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">International equity fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">8,998</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">8,998</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fixed Income Securities</font><sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(a)</font></sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">:</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Intermediate-term bond funds</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">26,237</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">26,237</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Long-term investment grade bond fund</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,898</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,898</font></td>
<td width="2%" align="left"> </td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Short-term investment fund</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,863</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,863</font></td>
<td width="2%" align="left"> </td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Group annuity contract</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">432</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">432</font></td></tr>
<tr valign="bottom"><td width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of plan assets</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">61,418</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">60,986</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">432</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(a) We hold equity and fixed income securities through investments in mutual funds, which are dedicated to each category as indicated.</font></p>
<div>
<div>
<table border="0" cellspacing="0">
<tr valign="bottom"><td width="45%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Quoted Prices in</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Active Markets f</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">or</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Identical Assets</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Level 1)</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Significant</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Observable</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Inputs</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Level 2)</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Significant</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unobservable</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Inputs</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Level 3)</font></b></td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td></tr>
<tr valign="bottom"><td width="45%" align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 28px;" width="45%" align="left"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Category</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Domestic Equity Securities</font><sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(a)</font></sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Small-cap fund</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,342</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,342</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Mid-cap fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,343</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,343</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Large-cap fund</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10,477</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10,477</font></td>
<td width="2%" align="left"> </td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">International equity fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,642</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,642</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fixed Income Securities</font><sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(a)</font></sup><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">:</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Short-term bond fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,751</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,751</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Intermediate-term bond funds</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10,168</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10,168</font></td>
<td width="2%" align="left"> </td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Long-term investment grade bond fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31,474</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31,474</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other:</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td style="text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Short-term investment fund</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,455</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,455</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Group annuity contract</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">400</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 10px;" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">400</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="45%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of plan assets</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">70,052</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">69,652</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 10px;" bgcolor="#cceeff" width="11%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">400</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(a) We hold equity and fixed income securities through investments in mutual funds, which are dedicated to each category as indicated.</font></p></div> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="34%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="34%" align="left"> </td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"> </td>
<td width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="31%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other Postretirement</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Benefits</font></b></td></tr>
<tr valign="bottom"><td width="34%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="28%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension Benefits</font></b></td></tr>
<tr valign="bottom"><td width="34%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="15%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="34%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amounts recognized in consolidated balance sheet:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Current accrued benefit cost</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(473</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(568</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Long-term pension and benefit cost</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(10,528</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(43,862</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(18,437</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(23,218</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td width="34%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(10,528</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(43,862</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(18,910</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(23,786</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accumulated other comprehensive loss:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 11px;" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net actuarial loss</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">10,837</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">42,451</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,905</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,688</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 11px;" bgcolor="#cceeff" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Prior service cost (credit)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">954</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">647</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,275</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(424</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td width="34%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11,791</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">43,098</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,630</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,264</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="34%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net amount recognized in consolidated balance sheet</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,263</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(764</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(16,280</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(16,522</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr></table> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="42%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="3%"> </td>
<td width="7%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension Benefits</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other Postretirement</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Benefits</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td>
<td style="border-bottom: #000000 1px solid;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other changes in plan assets and benefit obligations recognized in</font></td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">other comprehensive loss:</font></td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net actuarial loss</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">45</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">33,108</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,738</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,950</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net actuarial loss</font></td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(517</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,424</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(133</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(167</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of prior service credit (cost)</font></td>
<td align="right"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(307</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(307</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">851</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">851</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Recognition of settlement loss</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(70</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total recognized in other comprehensive loss</font></td>
<td align="right"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(779</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31,307</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,456</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,634</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net periodic expense</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,333</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11,415</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">593</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">745</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total recognized in net periodic benefit cost and other</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">comprehensive loss</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,554</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td style="border-bottom: #000000 3px double;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">42,722</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td style="border-bottom: #000000 3px double;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,049</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td style="border-bottom: #000000 3px double;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,379</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td></tr></table> </div>
<div> <table style="width: 952px; height: 301px;" border="0" cellspacing="0">
<tr><td width="26%"> </td>
<td width="8%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="9%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="48%" colspan="7" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension Benefits</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 8px;" rowspan="2" width="23%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Postretirement Benefits</font></b></td></tr>
<tr valign="bottom"><td width="26%" align="left"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="19%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="9%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="20%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="11%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—Salaried plan</font></td>
<td bgcolor="#cceeff" width="8%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.54</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.39</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—USW plan</font></td>
<td width="8%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.07</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="9%" align="left"> </td>
<td width="9%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.00</font></td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—IUOE plan</font></td>
<td bgcolor="#cceeff" width="8%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.52</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.37</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Discount rate—Other Postretirement</font></td>
<td width="8%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Benefits</font></td>
<td width="8%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="9%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.56</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.38</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Rate of compensation increase—Salaried</font></td>
<td bgcolor="#cceeff" width="8%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">plan</font></td>
<td bgcolor="#cceeff" width="8%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Rate of compensation increase—USW plan</font></td>
<td width="8%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.50</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="9%" align="left"> </td>
<td width="9%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.50</font></td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Rate of compensation increase—IUOE plan</font></td>
<td bgcolor="#cceeff" width="8%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.00</font></td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">N/A</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr></table> </div>
<div> <div>
<table style="width: 726px; height: 174px;" border="0" cellspacing="0">
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="15%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="13%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="13%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="44%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="19%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Gain (Loss)</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Recognized in</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">AOCL on Derivative</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="13%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Location of Gain (Loss) Reclassified</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">from AOCL into Income</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="17%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Gain (Loss)</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Reclassified</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">from AOCL into Income</font></b></td></tr>
<tr valign="bottom"><td width="44%" align="center"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 14px;" width="44%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="44%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Interest rate swap agreements</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="13%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Interest expense</font></td>
<td style="text-indent: 6px;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">164</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="44%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">NYMEX commodity contracts</font></td>
<td width="2%" align="left"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(4,283</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td width="13%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Product sales revenues</font></td>
<td width="2%" align="left"> </td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(5,438</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="44%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total cash flow hedges</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 5px;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(4,283</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" width="13%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 6px;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(5,274</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<table style="width: 724px; height: 167px;" border="0" cellspacing="0">
<tr><td width="50%"> </td>
<td width="3%"> </td>
<td width="16%"> </td>
<td width="13%"> </td>
<td width="2%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="50%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="46%" colspan="5" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2011</font></b></td></tr>
<tr valign="bottom"><td width="50%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="19%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Gain (Loss)</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Recognized in</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">AOCL on Derivative</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="13%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Location of Gain (Loss) Reclassified</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">from AOCL into Income</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Amount of Gain (Loss)</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Reclassified</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">from AOCL into Income</font></b></td></tr>
<tr valign="bottom"><td width="50%" align="center"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 14px;" width="50%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="50%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Interest rate swap agreements</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="16%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" width="13%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Interest expense</font></td>
<td style="text-indent: 6px;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">164</font></td></tr>
<tr valign="bottom"><td width="50%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">NYMEX commodity contracts</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="16%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7,739</font></td>
<td width="13%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Product sales revenues</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7,739</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="50%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total cash flow hedges</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 5px;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="16%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7,739</font></td>
<td bgcolor="#cceeff" width="13%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 6px;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7,903</font></td></tr></table></div> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="33%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="33%" align="left"> </td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"> </td>
<td width="2%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="31%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other Postretirement</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Benefits</font></b></td></tr>
<tr valign="bottom"><td width="33%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="28%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension Benefits</font></b></td></tr>
<tr valign="bottom"><td width="33%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="15%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Change in benefit obligation:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Benefit obligation at beginning of year</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">60,657</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">71,946</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">13,352</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">18,910</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Service cost</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,720</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,628</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">319</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">430</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Interest cost</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,341</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,343</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">992</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">999</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Plan participants' contributions</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">165</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">185</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Actuarial loss</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,394</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">30,561</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,738</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,950</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Benefits paid</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,166</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,368</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(656</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(688</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Settlement</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(196</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Benefit obligation at end of year</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">71,946</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">113,914</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">18,910</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">23,786</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Change in plan assets:</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of plan assets at beginning of year</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">51,006</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">61,418</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Employer contributions</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,677</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,389</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">491</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">503</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Plan participants' contributions</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">165</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">185</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Actual return on plan assets</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,901</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,809</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Benefits paid</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,166</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,368</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(656</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(688</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Settlement</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(196</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of plan assets at end of year</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">61,418</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">70,052</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Funded status at end of year</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(10,528</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(43,862</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(18,910</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(23,786</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="33%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accumulated benefit obligation</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">54,514</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">79,659</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr></table> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="7%"> </td>
<td width="1%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="3%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="1%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="5%"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="7" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2011</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Equity</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Equity</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Equity</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2007 awards</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">3,842</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,526</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">5,368</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">6</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">6</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2008 awards</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,243</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">534</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,777</font></td>
<td align="right"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">6,763</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">3,802</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">10,565</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2009 awards</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,400</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">668</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,068</font></td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,800</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,189</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,989</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,418</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,264</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">8,682</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2010 awards</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="right"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,842</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">669</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,511</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">3,100</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,562</font></td>
<td align="left"> </td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,662</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2011 awards</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,839</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">841</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">3,680</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Retention awards</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">409</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">409</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">828</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">828</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">686</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">686</font></td></tr>
<tr valign="bottom"><td style="text-indent: 7px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">6,894</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,728</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">9,622</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12,233</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">6,666</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">18,899</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">11,043</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">6,667</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">17,710</font></td></tr>
<tr><td style="border-bottom: #000000 0px solid;" colspan="20" align="center">
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1"><br />Allocation of LTIP expense on our consolidated statements of income:<br /></font></p></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">G&A expense</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">8,377</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">16,474</font></td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">16,024</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Operating expense</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,245</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2,425</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,686</font></td></tr>
<tr><td colspan="20"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></td>
<td style="text-indent: 3px;" bgcolor="#cceeff" align="left"> </td>
<td style="text-indent: 3px;" bgcolor="#cceeff" align="left"> </td>
<td style="text-indent: 3px;" bgcolor="#cceeff" align="left"> </td>
<td style="text-indent: 3px;" bgcolor="#cceeff" align="left"> </td>
<td style="text-indent: 3px;" bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="right"> </td>
<td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">9,622</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">18,899</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">17,710</font></td></tr></table> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="47%"> </td>
<td width="4%"> </td>
<td width="15%"> </td>
<td width="4%"> </td>
<td width="14%"> </td>
<td width="12%"> </td>
<td width="4%"> </td></tr>
<tr valign="bottom"><td width="47%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="37%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31,</font></b> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="16%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-Average Interest Rate at December 31, 2011 (a)</font></b> </td></tr>
<tr valign="bottom"><td width="47%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="19%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b> </td>
<td style="border-bottom: #000000 1px solid;" width="18%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Revolving credit facility</font> </td>
<td bgcolor="#cceeff" width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">15,000</font> </td>
<td bgcolor="#cceeff" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font> </td>
<td bgcolor="#cceeff" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font> </td></tr>
<tr valign="bottom"><td width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$250.0 million of 6.45% Notes due 2014</font> </td>
<td width="4%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">249,786</font> </td>
<td width="4%" align="left"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">249,844</font> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.3</font> </td>
<td width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$250.0 million of 5.65% Notes due 2016</font> </td>
<td bgcolor="#cceeff" width="4%" align="right"> </td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">252,466</font> </td>
<td bgcolor="#cceeff" width="4%" align="left"> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">252,037</font> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.6</font> </td>
<td bgcolor="#cceeff" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font> </td></tr>
<tr valign="bottom"><td width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$250.0 million of 6.40% Notes due 2018</font> </td>
<td width="4%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">259,125</font> </td>
<td width="4%" align="left"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">263,477</font> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.0</font> </td>
<td width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$550.0 million of 6.55% Notes due 2019</font> </td>
<td bgcolor="#cceeff" width="4%" align="right"> </td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">581,890</font> </td>
<td bgcolor="#cceeff" width="4%" align="left"> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">578,521</font> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5.6</font> </td>
<td bgcolor="#cceeff" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font> </td></tr>
<tr valign="bottom"><td width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$550.0 million of 4.25% Notes due 2021</font> </td>
<td width="4%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">298,932</font> </td>
<td width="4%" align="left"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">558,932</font> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4.1</font> </td>
<td width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$250.0 million of 6.40% Notes due 2037</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="4%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">248,949</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="4%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">248,964</font> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6.4</font> </td>
<td bgcolor="#cceeff" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">%</font> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="47%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total debt</font> </td>
<td style="border-bottom: #000000 3px double;" width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,906,148</font> </td>
<td style="border-bottom: #000000 3px double;" width="4%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td style="border-bottom: #000000 3px double;" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,151,775</font> </td>
<td width="12%" align="left"> </td>
<td width="4%" align="left"> </td></tr></table>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(a) </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-average interest rate includes the impact of interest rate swaps, the amortization/accretion of discounts and premiums and the amortization/accretion of gains and losses realized on historical cash flow and fair value hedges (see Note 12—</font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Financial Instruments </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">for detailed information regarding fair value hedges and interest rate swaps).</font></p> </div>
<div> <div>
<table border="0" cellspacing="0">
<tr><td width="38%"> </td>
<td width="14%"> </td>
<td width="2%"> </td>
<td width="15%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="38%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="57%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31, 2010</font></b></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="2" width="38%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 17px;" width="31%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Derivatives</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="26%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Derivatives</font></b></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 6px;" width="14%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="17%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="38%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity contracts</font></td>
<td bgcolor="#cceeff" width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other noncurrent assets</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 4px;" bgcolor="#cceeff" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other noncurrent liabilities</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 5px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,920</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<table style="width: 1229px; height: 168px;" border="0" cellspacing="0">
<tr><td width="38%"> </td>
<td width="14%"> </td>
<td width="3%"> </td>
<td width="15%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td width="38%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="58%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31, 2011</font></b></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" rowspan="2" width="38%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative Instrument</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 17px;" width="32%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Asset Derivatives</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 16px;" width="26%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Derivatives</font></b></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="14%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="18%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Balance Sheet Location</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="38%" align="left"> </td>
<td bgcolor="#cceeff" width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="15%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Energy commodity derivatives</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="38%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity contracts</font></td>
<td bgcolor="#cceeff" width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 4px;" bgcolor="#cceeff" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31</font></td>
<td bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">contracts</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td></tr>
<tr valign="bottom"><td width="38%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">NYMEX commodity contracts</font></td>
<td width="14%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other noncurrent assets</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 4px;" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other noncurrent liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,457</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="38%" align="left"> </td>
<td bgcolor="#cceeff" width="14%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 4px;" bgcolor="#cceeff" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,457</font></td></tr></table></div> </div>
<div> <div class="MetaData">
<table style="width: 868px;" border="0" cellspacing="0">
<tr><td width="17%"> </td>
<td width="36%"> </td>
<td width="46%"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 3px double; text-indent: 4px;" align="left"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Hedge Type</font></b> </td>
<td style="border-bottom: #000000 3px double;" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Hedge Purpose</font></b> </td>
<td style="border-bottom: #000000 3px double;" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Accounting Treatment</font></b> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Qualifies for Hedge Accounting Treatment</font></b> </td></tr>
<tr><td colspan="3"> </td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Cash Flow Hedge</font> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">To hedge the variability in cash flows related to a forecasted transaction.</font> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The effective portion of changes in the value of the hedge are recorded to accumulated other comprehensive income/loss and reclassified to earnings when the forecasted transaction occurs. Any ineffectiveness is recognized currently in earnings.</font> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair Value Hedge</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">To hedge against changes in the fair value of a recognized asset or liability.</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The effective portion of changes in the value of the hedge are recorded as adjustments to the asset or liability being hedged. Any ineffectiveness is recognized currently in earnings.</font> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 3px double;" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">Does not Qualify For Hedge Accounting Treatment</font></b> </td></tr>
<tr><td colspan="3"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Economic Hedge</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">To effectively serve as either a fair value or a cash flow hedge; however, the derivative agreement does not qualify for hedge accounting treatment or is not designated as a hedge in accordance with ASC 815,</font> <i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Derivatives and Hedging</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">.</font> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Changes in the value of these agreements are recognized currently in earnings.</font> </td></tr></table></div> </div>
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<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
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<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">19.</font></b></p></div></td>
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<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Distributions</font></b></p></div></td></tr></table>
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<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Distributions we paid during 2009, 2010 and 2011 were as follows (in thousands, except per unit amount):</font></p></div>
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<td style="padding-bottom: 0in; padding-left: 0in; width: 2%; padding-right: 0in; padding-top: 0in;" width="2%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 16%; padding-right: 0in; padding-top: 0in;" width="16%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
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<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 17%; padding-right: 0in; padding-top: 0in;" width="17%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 14%; padding-right: 0in; padding-top: 0in;" width="14%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 15%; padding-right: 0in; padding-top: 0in;" width="15%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Payment Date</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
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<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Per Unit Cash Distribution Amount</font></b></p></td>
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<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Limited Partner Units</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">General Partner</font></b><b><sup><font style="font-family: 'inherit','serif'; font-size: 5pt;" class="_mt"> </font></sup></b><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(a)</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Total Cash Distribution</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2/13/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.71000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">47,537</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">23,478</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">71,015</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">5/15/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.71000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">47,537</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">23,478</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">71,015</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">8/14/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.71000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">47,537</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">23,478</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">71,015</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">11/13/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.71000</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">75,677</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">75,677</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2.84000</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">218,288</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">70,434</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">288,722</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2/12/2010</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.71000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">75,779</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">75,779</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">5/14/2010</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.72000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">76,847</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">76,847</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">8/13/2010</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.73250</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">82,393</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">82,393</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">11/12/2010</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.74500</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">83,798</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">83,798</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2.90750</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">318,817</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">318,817</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2/14/2011</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.7575</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">85,398</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">85,398</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">5/13/2011</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.7700</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">86,807</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">86,807</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">8/12/2011</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.7850</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">88,498</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">88,498</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">11/14/2011</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.8000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">90,189</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">90,189</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">3.1125</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">350,892</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">350,892</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr></table></div></div>
<div>
<table class="MetaData" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 1.5in; padding-right: 0in; padding-top: 0in;" width="144"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">(a)</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt"> Includes amounts paid to MMP GP for its incentive distribution rights.</font></p></div></td></tr></table></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="color: black; font-size: 8pt;" class="_mt"> </font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Distributions paid during 2009 by Holdings to its limited partners prior to its dissolution at the completion of the simplification were as follows (in thousands, except per unit amounts):</font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 10.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 9pt;" class="_mt"> </font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<div>
<table style="width: 382.5pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="510">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="9"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 39%; padding-right: 0in; padding-top: 0in;" width="39%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2%; padding-right: 0in; padding-top: 0in;" width="2%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 28%; padding-right: 0in; padding-top: 0in;" width="28%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2%; padding-right: 0in; padding-top: 0in;" width="2%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" width="25%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Payment Date</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Per Unit Cash Distribution Amount</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Total Cash</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Distribution</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2/13/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.56759</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">22,490</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">5/15/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.56759</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">22,490</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">8/14/2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.56759</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">22,490</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p style="text-align: center;" class="MsoNormal" align="center"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">1.70277</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">67,470</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr></table></div></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 22.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Total distributions paid were as follows (in thousands):</font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<div>
<table style="width: 11.75in; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1128">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="12"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 56%; padding-right: 0in; padding-top: 0in;" width="56%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12%; padding-right: 0in; padding-top: 0in;" width="12%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12%; padding-right: 0in; padding-top: 0in;" width="12%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12%; padding-right: 0in; padding-top: 0in;" width="12%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="11">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Year Ended December 31,</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2009</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2010</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2011</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Cash distributions we paid</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">288,722</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">318,817</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">350,892</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Less distributions we paid to our general partner</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">70,434</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Distributions we paid to outside owners</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">218,288</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">318,817</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">350,892</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Cash distributions paid by Holdings to its outside owners</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">67,470</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total distributions</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">285,758</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">318,817</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">350,892</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr></table></div></div></div> </div>
<div> <table style="width: 948px; height: 117px;" border="0" cellspacing="0">
<tr><td width="64%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="64%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">1</font></b><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">%</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Increase</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">1</font></b><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">%</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Decrease</font></b></td></tr>
<tr valign="bottom"><td width="64%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Change in total of service and interest cost components</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">284</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">150</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Change in postretirement benefit obligation</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,877</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,139</font></td>
<td width="2%" align="left"> </td></tr></table> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="67%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="67%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="67%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Beginning balance</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">471</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">432</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="67%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Actual return on plan assets:</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" bgcolor="#cceeff" width="67%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Relating to assets still held at the reporting date</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">30</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="67%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Purchases, issuances, sales and settlements:</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 4px;" bgcolor="#cceeff" width="67%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Settlements</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(69</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(63</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td width="67%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Ending balance</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">432</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">400</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr></table> </div>
<div> <table style="width: 794px; height: 208px;" border="0" cellspacing="0">
<tr><td width="68%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="10%"> </td></tr>
<tr valign="bottom"><td width="68%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Benefits</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="12%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Postretirement</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Benefits</font></b></td></tr>
<tr valign="bottom"><td width="68%" align="left"> </td></tr>
<tr valign="bottom"><td width="68%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="68%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2012</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,370</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">568</font></td></tr>
<tr valign="bottom"><td width="68%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2013</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,739</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">663</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="68%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2014</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,036</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">706</font></td></tr>
<tr valign="bottom"><td width="68%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2015</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,620</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">779</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="68%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2016</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,097</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">785</font></td></tr>
<tr valign="bottom"><td width="68%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2017 through 2021</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">27,583</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,005</font></td></tr></table> </div>
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Asset Fair Value Measurements as of</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">December 31, 2010 using:</font></b></p></td></tr>
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<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 10pt;" class="_mt">Assets (Liabilities)</font></b></p></td>
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<div style="overflow-x: hidden; overflow-y: hidden;">
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Total</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Quoted Prices in</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Active Markets for</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Identical Assets</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(Level 1)</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
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<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Significant Other</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Observable</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Inputs</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(Level 2)</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Significant</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Unobservable</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Inputs</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(Level 3)</font></b></p></td></tr>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives contracts (current)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(11,790</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(11,790</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
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<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives contracts (noncurrent)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(4,920</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
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<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(4,920</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
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<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
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<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
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<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 10.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 9pt;" class="_mt"> </font></p></div>
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<table style="width: 1011.75pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1349">
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<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 49%; padding-right: 0in; padding-top: 0in;" width="49%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" width="9%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
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<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="11">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Asset Fair Value Measurements as of</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">December 31, 2011 using:</font></b></p></td></tr>
<tr><td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 10pt;" class="_mt">Assets (Liabilities)</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Total</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Quoted Prices in</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Active Markets for</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Identical Assets</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(Level 1)</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Significant Other</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Observable</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Inputs</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(Level 2)</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Significant</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Unobservable</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Inputs</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">(Level 3)</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives contracts (current)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">4,914</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">4,914</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Energy commodity derivatives contracts (noncurrent)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(6,457</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">(6,457</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr></table></div></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 16.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 14pt;" class="_mt"> </font></p></div></div> </div>
<div> <table style="width: 1055.25pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1407">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="4"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 88%; padding-right: 0in; padding-top: 0in;" width="88%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2012</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">203,569</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2013</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">193,232</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2014</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">164,191</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2015</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">140,117</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2016</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">103,723</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Thereafter</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">276,268</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">1,081,100</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr></table> </div>
<div> <table style="width: 1055.25pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1407">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="9"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 74%; padding-right: 0in; padding-top: 0in;" width="74%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2010</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2011</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Refined petroleum products</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">146,211</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">127,999</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Natural gas liquids</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">27,982</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">55,490</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Transmix</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">32,277</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">60,251</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Crude oil</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">5,008</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">8,065</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Additives</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">4,930</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="2">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">7,055</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total inventory</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">216,408</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">258,860</font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr></table> </div>
<div> <table style="width: 855px; height: 280px;" border="0" cellspacing="0">
<tr><td width="32%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="5%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="32%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="36%" colspan="9" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension Benefits</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="31%" colspan="9" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other Postretirement Benefits</font></b></td></tr>
<tr valign="bottom"><td width="32%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="11%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="11%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="11%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2009</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="11%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="9%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Components of net periodic pension and</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="5%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">postretirement benefit expense:</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="5%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Service cost</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,583</font></td>
<td width="2%" align="right"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,720</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,628</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">407</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">319</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">430</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Interest cost</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,210</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,341</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,343</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">899</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">992</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">999</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Expected return on plan assets</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,723</font></td>
<td width="2%" align="right"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,552</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,357</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of prior service cost (credit)</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">307</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">307</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">307</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(851</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(851</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(851</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net actuarial loss</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,630</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">517</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,424</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">170</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">133</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">167</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Settlement</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">70</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="32%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net periodic expense</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,007</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,333</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11,415</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">625</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="7%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">593</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">745</font></td>
<td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr></table> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="18%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="3%"> </td>
<td width="5%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="6%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="6%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="4%"> </td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="8" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Equity Method</font></b></td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Retention Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total Awards</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Non-vested units - 1/1/2011</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">377,420</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">26.16</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">80,332</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">29.51</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">94,355</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">52.30</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">552,107</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">31.11</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units granted during 2011</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">140,590</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">57.03</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">29,940</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">47.92</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">35,148</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">68.63</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">205,678</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">57.68</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units vested during 2011</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(206,848</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">20.75</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(33,018</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">24.25</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(51,712</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">68.88</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(291,578</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">29.68</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units forfeited during 2011</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(37,150</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">27.83</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(16,874</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">31.94</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(9,287</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">67.44</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(63,311</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">34.74</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Non-vested units - 12/31/11</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">274,012</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">45.85</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">60,380</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">41.10</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">68,504</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">67.29</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">402,896</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">48.79</font></td></tr></table> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="18%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="3%"> </td>
<td width="5%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="6%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="6%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="4%"> </td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" colspan="8" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Equity Method</font></b></td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td>
<td bgcolor="#cceeff" align="center"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Retention Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Method</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="2" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total Awards</font></b></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"> </td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Non-vested units - 1/1/2011</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">43,202</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">26.48</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">11,918</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">34.04</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">10,801</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">52.24</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">65,921</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">32.07</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units granted during 2011</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">19,782</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">50.23</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,945</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">67.10</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">24,727</font></td>
<td bgcolor="#cceeff" align="left"> </td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">53.60</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units vested during 2011</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(23,844</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">29.43</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(5,961</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">68.88</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(29,805</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">37.32</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units forfeited during 2011</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(19,782</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">29.21</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(7,628</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">34.04</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(4,945</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">67.10</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(32,355</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">)</font></td>
<td bgcolor="#cceeff" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">36.14</font></td></tr>
<tr valign="bottom"><td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Non-vested units - 12/31/11</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">19,358</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">44.31</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,290</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">34.04</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,840</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">66.04</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">28,488</font></td>
<td style="border-bottom: #000000 3px double;" align="left"> </td>
<td align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">46.46</font></td></tr></table> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="80%"> </td>
<td width="3%"> </td>
<td width="12%"> </td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Purchase price</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">338,439</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of assets acquired (liabilities assumed):</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="left"> </td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, plant and equipment</font></td>
<td bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">252,327</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Inventory</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">86,132</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Environmental liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(20</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">338,439</font></td>
<td style="border-bottom: #000000 3px double;" width="3%" align="left"> </td></tr></table> </div>
<div> <table border="0" cellspacing="0">
<tr><td width="80%"> </td>
<td width="3%"> </td>
<td width="12%"> </td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Purchase price</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,164</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of assets acquired (liabilities assumed):</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="left"> </td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, plant and equipment</font></td>
<td bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,279</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other intangibles</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,041</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other current liabilities</font></td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(586</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other noncurrent liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,570</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,164</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr></table> </div>
<div> <table style="width: 356px; height: 90px;" border="0" cellspacing="0">
<tr><td width="81%"> </td>
<td width="4%"> </td>
<td width="12%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="81%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Purchase price</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 1px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">20,003</font></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="81%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of assets acquired:</font></td>
<td style="border-bottom: #000000 1px solid;" width="4%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="81%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, plant and equipment</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double; text-indent: 1px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">20,003</font></td></tr></table> </div>
<div> <table style="width: 704px; height: 236px;" border="0" cellspacing="0">
<tr><td width="80%"> </td>
<td width="3%"> </td>
<td width="12%">
<p> </p></td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Purchase price</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">291,292</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair value of assets acquired (liabilities assumed):</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="left"> </td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, plant and equipment</font></td>
<td bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">249,381</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other current assets</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,877</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Goodwill</font></td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">38,496</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other intangibles</font></td>
<td width="3%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,898</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Environmental liabilities</font></td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(375</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Other current liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,985</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="80%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">291,292</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr></table> </div>
<div> <table style="width: 1055.25pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1407">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="17"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 48%; padding-right: 0in; padding-top: 0in;" width="48%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" width="10%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><u><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2010</font></u></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">First</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Quarter</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Second</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Quarter</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Third</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Quarter</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Fourth</font></b></p>
<p style="text-align: center;" class="MsoNormal" align="center"><b><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">Quarter</font></b></p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Revenues</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">329,695</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">423,060</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">406,201</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">398,491</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total costs and expenses</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">244,577</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">299,819</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">325,604</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">284,781</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Operating margin</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">135,891</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">170,614</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">133,278</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">172,599</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Net income</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">64,534</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">102,452</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">56,637</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">87,957</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Net income allocated to limited partners' interest</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">64,534</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">102,520</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">56,791</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">88,132</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Basic and diluted net income per limited partner unit</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.60</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.96</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.51</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.78</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><u><font style="font-family: 'inherit','serif'; font-size: 8pt;" class="_mt">2011</font></u></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<p class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Revenues</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">442,897</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">383,327</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">435,510</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">486,933</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Total costs and expenses</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">327,544</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">256,104</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">299,712</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">349,173</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Operating margin</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">170,673</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">184,611</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">188,457</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">199,004</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Net income</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">90,065</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">102,999</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">110,240</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">110,262</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Net income allocated to limited partners' interest</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">90,128</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">102,999</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">110,240</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">110,262</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Basic net income per limited partner unit</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.80</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.91</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.98</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.98</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Diluted net income per limited partner unit</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.80</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.91</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.98</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">0.97</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom" colspan="3">
<div style="overflow-x: hidden; overflow-y: hidden;">
<p class="MsoNormal"> </p></div></td></tr></table> </div>
<div> <div>
<table border="0" cellspacing="0">
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="70%" colspan="14" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2009</font></b></td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="20%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Petroleum</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pipeline</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">System</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="11%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Petroleum</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Terminals</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="11%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Ammonia</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pipeline</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">System</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="15%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Intersegment</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Eliminations</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="13%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td width="70%" colspan="14" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(in thousands)</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Transportation and terminals revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">494,165</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">166,950</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">19,862</font></td>
<td bgcolor="#cceeff" width="1%" align="right"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,032</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">678,945</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product sales revenues</font></td>
<td width="2%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">320,100</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">14,365</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="1%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">334,465</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Affiliate management fee revenue</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">761</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="1%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">761</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total revenues</font></td>
<td width="2%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">815,026</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">181,315</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">19,862</font></td>
<td width="1%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,032</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,014,171</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating expenses</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">180,979</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">64,349</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">16,196</font></td>
<td bgcolor="#cceeff" width="1%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,889</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">257,635</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product purchases</font></td>
<td width="2%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">275,880</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,393</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="1%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,982</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">280,291</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity earnings</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,431</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="1%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,431</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating margin</font></td>
<td width="2%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">361,598</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">110,573</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,666</font></td>
<td width="1%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,839</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">479,676</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Depreciation and amortization expense</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">61,704</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">30,208</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,465</font></td>
<td bgcolor="#cceeff" width="1%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,839</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">97,216</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">G&A expenses</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">60,846</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">20,859</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,344</font></td>
<td style="border-bottom: #000000 1px solid;" width="1%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">84,049</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating profit (loss)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">239,048</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">59,506</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(143</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="1%" align="right"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> $</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">298,411</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr><td width="100%" colspan="15"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Additions to long-lived assets</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">429,453</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">88,878</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">276</font></td>
<td width="1%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">518,607</font></td>
<td width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<table style="width: 1302px; height: 182px;" border="0" cellspacing="0">
<tr><td width="29%"> </td>
<td width="2%"> </td>
<td width="15%"> </td>
<td width="3%"> </td>
<td width="14%"> </td>
<td width="3%"> </td>
<td width="16%"> </td>
<td width="3%"> </td>
<td width="9%"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="65%" colspan="8" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">As of December 31, 2009</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Segment assets</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" bgcolor="#cceeff" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,303,432</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">787,068</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="16%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">36,191</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,126,691</font></td></tr>
<tr valign="bottom"><td width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Corporate assets</font></td>
<td width="2%" align="right"> </td>
<td width="15%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="14%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="16%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">36,457</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total assets</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="15%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="14%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="16%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,163,148</font></td></tr>
<tr><td width="94%" colspan="9"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Goodwill</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,864</font></td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11,902</font></td>
<td width="3%" align="left"> </td>
<td width="16%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">14,766</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity investments</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" bgcolor="#cceeff" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">22,054</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="16%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">22,054</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<div> </div><br />
<div>
<table border="0" cellspacing="0">
<tr><td width="30%"> </td>
<td width="2%"> </td>
<td width="14%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="3%"> </td>
<td width="8%"> </td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="70%" colspan="14" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2010</font></b></td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="18%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Petroleum</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pipeline</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">System</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="11%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Petroleum</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Terminals</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="13%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Ammonia</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pipeline</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">System</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Intersegment</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Eliminations</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td width="2%" align="center"> </td>
<td width="14%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="9%" align="center"> </td>
<td width="11%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(in thousands)</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="3%" align="center"> </td>
<td width="8%" align="center"> </td>
<td width="3%" align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Transportation and terminals revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">583,977</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">196,719</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">14,922</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,019</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">793,599</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product sales revenues</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">744,612</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">18,750</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(272</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">763,090</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Affiliate management fee revenue</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">758</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">758</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total revenues</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,329,347</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">215,469</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">14,922</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,291</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,557,447</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating expenses</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">190,971</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">75,172</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">19,078</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,009</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">282,212</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product purchases</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">663,327</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,549</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,291</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">668,585</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity earnings</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(5,732</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(5,732</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating margin (loss)</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">480,781</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">132,748</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,156</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,009</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">612,382</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Depreciation and amortization expense</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">69,758</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">34,446</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,455</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,009</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">108,668</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">G&A expenses</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">68,908</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">23,904</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,504</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">95,316</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating profit (loss)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">342,115</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">74,398</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(8,115</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">408,398</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr><td width="100%" colspan="15"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Additions to long-lived assets</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">315,583</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">191,518</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,384</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">509,485</font></td>
<td width="3%" align="left"> </td></tr>
<tr><td width="100%" colspan="15"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="70%" colspan="14" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">As of December 31, 2010</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Segment assets</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,630,586</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,018,356</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">35,731</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,684,673</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Corporate assets</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">33,227</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total assets</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="14%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,717,900</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr><td width="100%" colspan="15"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Goodwill (as adjusted)</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">21,072</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,188</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">53,260</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity investments</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">22,934</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">794</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">23,728</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<table style="width: 747px; height: 441px;" border="0" cellspacing="0">
<tr><td width="29%"> </td>
<td width="2%"> </td>
<td width="14%"> </td>
<td width="2%"> </td>
<td width="3%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="3%"> </td>
<td width="5%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="63%" colspan="14" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2011</font></b></td></tr>
<tr valign="bottom"><td width="29%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="18%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Petroleum</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pipeline</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">System</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="13%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Petroleum</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Terminals</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="10%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Ammonia</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pipeline</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">System</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(in thousands)</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="10%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Intersegment</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Eliminations</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="12%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td></tr>
<tr valign="bottom"><td width="29%" align="left"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Transportation and terminals revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">637,764</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">234,965</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">23,648</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,008</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">893,369</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product sales revenues</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">824,763</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31,175</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="3%" align="left"> </td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,410</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">854,528</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Affiliate management fee revenue</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">770</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">770</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total revenues</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,463,297</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">266,140</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">23,648</font></td>
<td width="3%" align="left"> </td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,418</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,748,667</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating expenses</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">199,933</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">93,031</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">16,369</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,918</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">306,415</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product purchases</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">697,927</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">12,761</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="3%" align="left"> </td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,418</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">706,270</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity earnings</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(6,761</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(6,763</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating margin</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">572,198</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">160,350</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,279</font></td>
<td width="3%" align="left"> </td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,918</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">742,745</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Depreciation and amortization expense</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">76,075</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">41,095</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,091</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,918</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">121,179</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">G&A expenses</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">73,901</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">22,879</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,889</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">98,669</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating profit</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">422,222</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">96,376</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,299</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">522,897</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr><td width="92%" colspan="15"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Additions to long-lived assets</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">125,429</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">82,565</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,900</font></td>
<td width="3%" align="left"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">213,894</font></td>
<td width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<table style="width: 746px; height: 182px;" border="0" cellspacing="0">
<tr><td width="26%"> </td>
<td width="2%"> </td>
<td width="23%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="15%"> </td>
<td width="3%"> </td>
<td width="8%"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="67%" colspan="8" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">As of December 31, 2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Segment assets</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" bgcolor="#cceeff" width="23%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,709,925</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,056,285</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">41,330</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,807,540</font></td></tr>
<tr valign="bottom"><td width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Corporate assets</font></td>
<td width="2%" align="right"> </td>
<td width="23%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="15%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">237,461</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total assets</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="23%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="15%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,045,001</font></td></tr>
<tr><td width="93%" colspan="9"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Goodwill</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" width="23%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">21,072</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,188</font></td>
<td width="2%" align="left"> </td>
<td width="15%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">53,260</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity investments</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" bgcolor="#cceeff" width="23%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">24,098</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11,496</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="15%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">35,594</font></td></tr></table></div> </div>
<div> <div class="MetaData">
<div>
<table style="width: 997px; height: 148px;" border="0" cellspacing="0">
<tr><td width="22%"> </td>
<td width="21%"> </td>
<td width="15%"> </td>
<td width="3%"> </td>
<td width="17%"> </td>
<td width="3%"> </td>
<td width="17%"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="22%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="21%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Vested</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Limited</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Partner Units</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="15%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Vesting Date</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="20%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value of Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards on Vesting</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Date (Millions)*</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="20%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Intrinsic Value of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit Awards on</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Vesting Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Millions)</font></b></td></tr>
<tr><td width="98%" colspan="7"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2007 Awards</font></td>
<td style="text-indent: 7px;" bgcolor="#cceeff" width="21%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">218,105</font></td>
<td bgcolor="#cceeff" width="15%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2009</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="17%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7.5</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="17%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">9.5</font></td></tr>
<tr valign="bottom"><td width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2008 Awards</font></td>
<td style="text-indent: 7px;" width="21%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">383,896</font></td>
<td width="15%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2010</font></td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="17%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">13.0</font></td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="17%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">21.7</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="22%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2009 Awards</font></td>
<td style="text-indent: 7px;" bgcolor="#cceeff" width="21%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">550,138</font></td>
<td bgcolor="#cceeff" width="15%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2011</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="17%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">16.5</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="17%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">37.9</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">* <font class="_mt">Represents the amount of the equity-based liabilities settled in January of the year following the vesting date.</font></font></p></div> </div>
<div> <div class="WordSection1">
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">21. Subsequent Events</font></b></p></div>
<p style="line-height: 11.25pt; text-indent: 0.25in;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p>
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Recognizable events</font></i></p>
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p>
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">No recognizable events have occurred subsequent to December 31, 2011.</font></p>
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p>
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><i><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Non-recognizable events</font></i></p>
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p>
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">On January 26, 2012, the compensation committee approved <font class="_mt">131,687</font> phantom unit award grants pursuant to our long-term incentive plan. These award grants are performance-based and have a <font class="_mt">three</font>-year vesting period that will end on December 31, 2014.</font></p>
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p>
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">On January 31, 2012, we issued <font class="_mt">363,865</font> limited partner units, of which, <font class="_mt">361,383</font> were issued to settle unit award grants to certain employees that vested on December 31, 2011 and <font class="_mt">2,482</font> were issued to settle the equity-based retainer paid to two of</font><font style="color: black; font-size: 10pt;" class="_mt"> </font><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">the directors of our general partner.</font></p>
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">On <font class="_mt">February 14, 2012</font>, we paid cash distributions of $<font class="_mt">0.815</font> per unit on our outstanding limited partner units to unitholders of record at the close of business on <font class="_mt">February 7, 2012</font>. The total distributions paid were $<font class="_mt">92.2</font> million.</font></p></div></div> </div>
<div> <div class="WordSection1">
<p style="line-height: 11.25pt; text-indent: 27.75pt;" class="MsoNormal"> </p>
<div>
<div>
<div>
<table style="width: 996px; height: 278px;" border="0" cellspacing="0">
<tr><td width="20%"> </td>
<td width="11%"> </td>
<td width="12%"> </td>
<td width="13%"> </td>
<td width="13%"> </td>
<td width="14%"> </td>
<td width="3%"> </td>
<td width="10%"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="20%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit Awards</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Granted</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Estimated</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Forfeitures</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="13%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Adjustment to Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards in</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Anticipation of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Achieving Above-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Target Financial</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Results</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="13%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Award</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Accrual</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="14%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Vesting</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Date</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unrecognized</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Compensation</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Expense</font></b><b><sup><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(1)</font></sup></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Millions)</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="20%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based Awards:</font></td>
<td bgcolor="#cceeff" width="11%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td>
<td bgcolor="#cceeff" width="13%" align="left"> </td>
<td bgcolor="#cceeff" width="13%" align="left"> </td>
<td bgcolor="#cceeff" width="14%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" width="20%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2010 Awards</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">218,699</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">28,833</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">47,467</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">237,333</font></td>
<td width="14%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2012</font></td>
<td width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2.8</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" bgcolor="#cceeff" width="20%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2011 Awards</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">151,011</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">4,530</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">36,621</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">183,102</font></td>
<td bgcolor="#cceeff" width="14%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2013</font></td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">7.4</font></td></tr>
<tr valign="bottom"><td width="20%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Retention Awards:</font></td>
<td width="11%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="13%" align="left"> </td>
<td width="13%" align="left"> </td>
<td width="14%" align="left"> </td>
<td width="3%" align="right"> </td>
<td width="10%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" bgcolor="#cceeff" width="20%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2012 Vesting Date</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">43,861</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">13,012</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">30,849</font></td>
<td bgcolor="#cceeff" width="14%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2012</font></td>
<td bgcolor="#cceeff" width="3%" align="right"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">0.4</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" width="20%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2013 Vesting Date</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">882</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">40</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">842</font></td>
<td width="14%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2013</font></td>
<td width="3%" align="right"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">0.1</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" bgcolor="#cceeff" width="20%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">2014 Vesting Date</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">28,176</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1,268</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">26,908</font></td>
<td bgcolor="#cceeff" width="14%" align="center"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">12/31/2014</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">1.1</font></td></tr>
<tr valign="bottom"><td width="20%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td>
<td style="border-bottom: #000000 3px double;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">442,629</font></td>
<td style="border-bottom: #000000 3px double;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">47,683</font></td>
<td style="border-bottom: #000000 3px double;" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">84,088</font></td>
<td style="border-bottom: #000000 3px double;" width="13%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">479,034</font></td>
<td width="14%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" width="3%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">11.8</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">(1) Unrecognized compensation expense will be recognized over the remaining vesting period of the awards.</font></p></div></div></div> </div>
<div> <p style="text-align: left;"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">15. Segment Disclosures</font></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Our reportable segments are strategic business units that offer different products and services. Our segments are managed separately because each segment requires different marketing strategies and business knowledge. Management evaluates performance based on segment operating margin, which includes revenues from affiliates and external customers, operating expenses, product purchases and equity earnings. Transactions between our business segments are conducted and recorded on the same basis as transactions with third-party entities.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We believe that investors benefit from having access to the same financial measures used by management. Operating margin, which is presented in the following tables, is an important measure used by management to evaluate the economic performance of our core operations. Operating margin is not a GAAP measure but the components of operating margin are computed using amounts that are determined in accordance with GAAP. A reconciliation of operating margin to operating profit, which is its nearest comparable GAAP financial measure, is included in the tables below. Operating profit includes depreciation and amortization expense and G&A expenses that management does not consider when evaluating the core profitability of our operations.</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="30%"> </td>
<td width="2%"> </td>
<td width="15%"> </td>
<td width="3%"> </td>
<td width="3%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="70%" colspan="14" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2009</font></b></td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="20%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Petroleum</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pipeline</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">System</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="11%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Petroleum</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Terminals</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="11%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Ammonia</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pipeline</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">System</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="15%" colspan="4" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Intersegment</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Eliminations</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="13%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td width="70%" colspan="14" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(in thousands)</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Transportation and terminals revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">494,165</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">166,950</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">19,862</font></td>
<td bgcolor="#cceeff" width="1%" align="right"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,032</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">678,945</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product sales revenues</font></td>
<td width="2%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">320,100</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">14,365</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="1%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">334,465</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Affiliate management fee revenue</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">761</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="1%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">761</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total revenues</font></td>
<td width="2%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">815,026</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">181,315</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">19,862</font></td>
<td width="1%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,032</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,014,171</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating expenses</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">180,979</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">64,349</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">16,196</font></td>
<td bgcolor="#cceeff" width="1%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,889</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">257,635</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product purchases</font></td>
<td width="2%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">275,880</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">6,393</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="1%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,982</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">280,291</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity earnings</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,431</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="1%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,431</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating margin</font></td>
<td width="2%" align="right"> </td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">361,598</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">110,573</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,666</font></td>
<td width="1%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,839</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">479,676</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Depreciation and amortization expense</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">61,704</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">30,208</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,465</font></td>
<td bgcolor="#cceeff" width="1%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,839</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">97,216</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">G&A expenses</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">60,846</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">20,859</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,344</font></td>
<td style="border-bottom: #000000 1px solid;" width="1%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">84,049</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating profit (loss)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">239,048</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">59,506</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(143</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="1%" align="right"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> $</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">298,411</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr><td width="100%" colspan="15"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Additions to long-lived assets</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">429,453</font></td>
<td width="3%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">88,878</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">276</font></td>
<td width="1%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">518,607</font></td>
<td width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<table style="width: 1302px; height: 182px;" border="0" cellspacing="0">
<tr><td width="29%"> </td>
<td width="2%"> </td>
<td width="15%"> </td>
<td width="3%"> </td>
<td width="14%"> </td>
<td width="3%"> </td>
<td width="16%"> </td>
<td width="3%"> </td>
<td width="9%"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="65%" colspan="8" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">As of December 31, 2009</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Segment assets</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" bgcolor="#cceeff" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,303,432</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">787,068</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="16%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">36,191</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,126,691</font></td></tr>
<tr valign="bottom"><td width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Corporate assets</font></td>
<td width="2%" align="right"> </td>
<td width="15%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="14%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="16%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">36,457</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total assets</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="15%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="14%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="16%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,163,148</font></td></tr>
<tr><td width="94%" colspan="9"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Goodwill</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,864</font></td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11,902</font></td>
<td width="3%" align="left"> </td>
<td width="16%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">14,766</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity investments</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" bgcolor="#cceeff" width="15%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">22,054</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="16%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">22,054</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<div> </div><br />
<div>
<table border="0" cellspacing="0">
<tr><td width="30%"> </td>
<td width="2%"> </td>
<td width="14%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="3%"> </td>
<td width="8%"> </td>
<td width="3%"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="70%" colspan="14" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2010</font></b></td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="18%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Petroleum</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pipeline</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">System</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="11%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Petroleum</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Terminals</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="13%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Ammonia</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pipeline</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">System</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Intersegment</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Eliminations</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="3" width="14%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td width="2%" align="center"> </td>
<td width="14%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="9%" align="center"> </td>
<td width="11%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(in thousands)</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="10%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="3%" align="center"> </td>
<td width="8%" align="center"> </td>
<td width="3%" align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Transportation and terminals revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">583,977</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">196,719</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">14,922</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,019</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">793,599</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product sales revenues</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">744,612</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">18,750</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(272</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">763,090</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Affiliate management fee revenue</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">758</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">758</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total revenues</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,329,347</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">215,469</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">14,922</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,291</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,557,447</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating expenses</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">190,971</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">75,172</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">19,078</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,009</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">282,212</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product purchases</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">663,327</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,549</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,291</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">668,585</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity earnings</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(5,732</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(5,732</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating margin (loss)</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">480,781</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">132,748</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,156</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,009</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">612,382</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Depreciation and amortization expense</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">69,758</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">34,446</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,455</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,009</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">108,668</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">G&A expenses</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">68,908</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">23,904</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,504</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">95,316</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating profit (loss)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">342,115</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">74,398</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(8,115</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="10%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">408,398</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr><td width="100%" colspan="15"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Additions to long-lived assets</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">315,583</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">191,518</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,384</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">509,485</font></td>
<td width="3%" align="left"> </td></tr>
<tr><td width="100%" colspan="15"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="70%" colspan="14" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">As of December 31, 2010</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Segment assets</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,630,586</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,018,356</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">35,731</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,684,673</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Corporate assets</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">33,227</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total assets</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="14%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,717,900</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"> </td></tr>
<tr><td width="100%" colspan="15"> </td></tr>
<tr valign="bottom"><td width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Goodwill (as adjusted)</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">21,072</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,188</font></td>
<td width="2%" align="left"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">53,260</font></td>
<td width="3%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="30%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity investments</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">22,934</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="9%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">794</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="9%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="10%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">23,728</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<table style="width: 747px; height: 441px;" border="0" cellspacing="0">
<tr><td width="29%"> </td>
<td width="2%"> </td>
<td width="14%"> </td>
<td width="2%"> </td>
<td width="3%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="3%"> </td>
<td width="5%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="63%" colspan="14" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Year Ended December 31, 2011</font></b></td></tr>
<tr valign="bottom"><td width="29%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="18%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Petroleum</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pipeline</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">System</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="13%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Petroleum</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Terminals</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="10%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Ammonia</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pipeline</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">System</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(in thousands)</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="10%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Intersegment</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Eliminations</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="12%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Total</font></b></td></tr>
<tr valign="bottom"><td width="29%" align="left"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Transportation and terminals revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">637,764</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">234,965</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">23,648</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(3,008</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">893,369</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product sales revenues</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">824,763</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">31,175</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="3%" align="left"> </td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(1,410</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">854,528</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Affiliate management fee revenue</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">770</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">770</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total revenues</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,463,297</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">266,140</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">23,648</font></td>
<td width="3%" align="left"> </td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,418</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,748,667</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating expenses</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">199,933</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">93,031</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">16,369</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2,918</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">306,415</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Product purchases</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">697,927</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">12,761</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="3%" align="left"> </td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,418</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">706,270</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity earnings</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(6,761</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(2</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(6,763</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating margin</font></td>
<td width="2%" align="right"> </td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">572,198</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">160,350</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,279</font></td>
<td width="3%" align="left"> </td>
<td width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,918</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">742,745</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Depreciation and amortization expense</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">76,075</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">41,095</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,091</font></td>
<td bgcolor="#cceeff" width="3%" align="left"> </td>
<td bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,918</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">121,179</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">G&A expenses</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">73,901</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">22,879</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,889</font></td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">98,669</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Operating profit</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">422,222</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">96,376</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,299</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="5%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">522,897</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr><td width="92%" colspan="15"> </td></tr>
<tr valign="bottom"><td width="29%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Additions to long-lived assets</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="14%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">125,429</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">82,565</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,900</font></td>
<td width="3%" align="left"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">213,894</font></td>
<td width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div>
<table style="width: 746px; height: 182px;" border="0" cellspacing="0">
<tr><td width="26%"> </td>
<td width="2%"> </td>
<td width="23%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="15%"> </td>
<td width="3%"> </td>
<td width="8%"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="67%" colspan="8" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">As of December 31, 2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Segment assets</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" bgcolor="#cceeff" width="23%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">2,709,925</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,056,285</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="15%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">41,330</font></td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,807,540</font></td></tr>
<tr valign="bottom"><td width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Corporate assets</font></td>
<td width="2%" align="right"> </td>
<td width="23%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="15%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="3%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">237,461</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Total assets</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="23%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="15%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">4,045,001</font></td></tr>
<tr><td width="93%" colspan="9"> </td></tr>
<tr valign="bottom"><td width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Goodwill</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" width="23%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">21,072</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,188</font></td>
<td width="2%" align="left"> </td>
<td width="15%" align="left"> </td>
<td width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">53,260</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="26%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity investments</font></td>
<td bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" bgcolor="#cceeff" width="23%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">24,098</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">11,496</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="15%" align="left"> </td>
<td bgcolor="#cceeff" width="3%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="8%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">35,594</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<div> </div><br />
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The increase in segment assets from December 31, 2009 to December 31, 2010 resulted primarily from the business we acquired from BP and other acquisitions completed during 2010 (see Note 4–</font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Acquisitions</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">). The increase in corporate assets from December 31, 2010 to December 31, 2011 was primarily due to the cash and cash equivalents on hand at December 31, 2011.</font></p> </div>
9622000
6894000
2728000
409000
1777000
2068000
5368000
409000
1243000
534000
1400000
668000
3842000
1526000
18899000
12233000
6666000
828000
10565000
4989000
6000
2511000
828000
6763000
3802000
2800000
2189000
6000
1842000
669000
17710000
11043000
6667000
686000
3680000
8682000
4662000
686000
2839000
841000
4418000
4264000
3100000
1562000
three
63311
32355
37150
16874
9287
19782
7628
4945
34.74
36.14
27.83
31.94
67.44
29.21
34.04
67.10
14123
220795
42555
55199
15001
163130
42979
40783
205678
12618
24727
140590
29940
35148
19782
4945
140590
29940
35148
19.61
24.25
37.43
35.06
34.93
50.85
57.68
53.60
57.03
47.92
68.63
50.23
67.10
57.03
47.92
68.63
552107
65921
377420
80332
94355
43202
11918
10801
402896
28488
274012
60380
68504
19358
4290
4840
31.11
32.07
26.16
29.51
52.30
26.48
34.04
52.24
48.79
46.46
45.85
41.10
67.29
44.31
34.04
66.04
218105
383896
550138
291578
29805
206848
33018
51712
23844
5961
7500000
13000000
16500000
29.68
37.32
20.75
24.25
68.88
29.43
68.88
1300000
<div> <table border="0" cellspacing="0">
<tr><td width="24%"> </td>
<td width="16%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="4%"> </td></tr>
<tr valign="bottom"><td width="24%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="55%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Equity Method</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 3px;" width="18%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based</font></b></td></tr>
<tr><td width="97%" colspan="10" align="center"> </td></tr>
<tr valign="bottom"><td width="24%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" width="30%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Performance-Based Awards</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 4px;" width="25%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Retention Awards</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 5px;" width="18%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liability Method</font></b></td></tr>
<tr valign="bottom"><td width="24%" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="16%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="14%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="13%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Grant Date</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Fair Value</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="12%" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Number of</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Unit</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Awards</font></b></td>
<td style="border-bottom: #000000 1px solid;" rowspan="4" width="6%" colspan="2" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Weighted-</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Average Fair</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Value</font></b></td></tr>
<tr valign="bottom"><td width="24%" align="center"> </td></tr>
<tr valign="bottom"><td width="24%" align="center"> </td></tr>
<tr valign="bottom"><td width="24%" align="center"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="24%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units granted during 2009</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="16%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">220,795</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">19.61</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">42,555</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">24.25</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">55,199</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">37.43</font></td></tr>
<tr valign="bottom"><td width="24%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units granted during 2010</font></td>
<td style="text-indent: 5px;" width="16%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">163,130</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">35.06</font></td>
<td style="text-indent: 5px;" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">42,979</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">34.93</font></td>
<td style="text-indent: 5px;" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">40,783</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">50.85</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="24%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Units granted during 2011</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="16%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">140,590</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">57.03</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">29,940</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">47.92</font></td>
<td style="text-indent: 5px;" bgcolor="#cceeff" width="12%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">35,148</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">$</font></td>
<td bgcolor="#cceeff" width="4%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">68.63</font></td></tr></table> </div>
<div> <div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity-Based Incentive Compensation Awards. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The compensation committee of our general partner (the "compensation committee") has approved incentive awards of phantom units representing limited partner interests in us to certain employees. The awards granted include performance-based awards and retention awards. The performance-based awards granted in 2010 contain partial distribution equivalent rights (i.e. distributions in excess of $<font class="_mt">0.71</font> per unit) and the performance-based awards granted in 2011 contain full distribution equivalent rights. Other than certain awards granted to our executive officers, the retention awards granted do not contain distribution equivalent rights. Further, the compensation committee has issued phantom units with distribution equivalent rights to our independent directors who have deferred the receipt of board fees into the director deferred compensation plan.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Under ASC 718, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Compensation-Stock Compensation, </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">we classify unit awards as either equity or liabilities. Fair value for award grants classified as equity is determined on the grant date of the award, and we recognize this value as compensation expense ratably over the requisite service period, which is the vesting period of each unit award. We calculate the per unit fair value of equity awards as the closing price of our limited partner units on the grant date reduced by the present value of any projected per unit distributions during the requisite service period that will not be paid to the participant. Compensation expense for awards classified as equity is calculated as the number of unit awards classified as equity less estimated forfeitures, multiplied by the per unit grant date fair value of those awards, multiplied by the percentage of the requisite service period completed at each period end, multiplied by the expected payout percentage, less previously-recognized compensation expense. We re-measure unit awards classified as liabilities at fair value on the close of business at each reporting period end until settlement date. Fair value at each re-measurement date is the closing price of our limited partner units at each period end reduced by the present value of any projected per unit distributions during the remainder of the requisite service period that will not be paid to the participant. Compensation expense for unit awards classified as liabilities is the number of unit awards classified as liabilities less estimated forfeitures, multiplied by the re-measured fair value of the awards, multiplied by the percentage of the requisite service period completed at each period end, multiplied by the expected payout percentage, less previously-recognized compensation expense.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Performance-based awards include provisions that can result in payouts to the recipients from <font class="_mt">0</font>% up to <font class="_mt">200</font>% of the amount of the award. Additionally, these awards are also subject to personal and other performance components, which could increase or decrease the payout of the number of limited partner units by as much as <font class="_mt">20</font>%. Judgments and assumptions of the final award payouts are inherent in the accruals recorded for equity-based incentive compensation costs. The use of alternate judgments and assumptions could result in the recognition of different levels of equity-based incentive compensation costs.</font></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Payouts related to retention awards are based solely on the completion of the requisite service period by the participant.</font></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Retention awards contain no provisions which would provide for a payout to the participant of anything other than the original </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">number of units awarded.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The vesting period of the performance-based awards is three years and is generally three years for the retention awards, although certain retention awards with a four-year vesting period have been granted. We use the risk-free interest rate as the discount rate in calculating fair value of the equity and liability awards. We settle vested non-director award grants by issuing new units, except for the associated tax withholding, which we settle by paying with cash on hand. Phantom units issued to our directors, if deferred, are settled in cash in January of the year following their death or resignation from the board.</font></p></div> </div>
<div> <div class="WordSection1"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">
</font>
<div>
<p style="text-align: left;"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2">2. Summary of Significant Accounting Policies</font></b></p>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Basis of Presentation. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Our consolidated financial statements include the petroleum pipeline system, the petroleum terminals and the ammonia pipeline system. We consolidated all entities in which we have ownership interests, except <font class="_mt">three</font> <font class="_mt">50</font>%-or-less-owned investments that we do not control and for which we have determined are not variable interest entities. Accordingly, we apply the equity method of accounting for these entities. We have eliminated all intercompany transactions.</font></p>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Simplification. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In September 2009, pursuant to a Simplification Agreement, approximately <font class="_mt">39.6</font> million of our limited partner units were issued to unitholders of Magellan Midstream Holdings, L.P. ("Holdings"), Magellan Midstream Holdings GP, LLC, Holdings' general partner and MMP GP were contributed to us by Holdings and Holdings was dissolved (collectively, the "simplification"). These financial statements were originally the financial statements of Holdings prior to the effective date of the simplification. Although Holdings was the surviving entity for accounting purposes, Magellan Midstream Partners, L.P. was the surviving entity for legal purposes and the name on these financial statements was changed from "Magellan Midstream Holdings, L.P." to "Magellan Midstream Partners, L.P." For historical reporting purposes, the simplification was accounted for as a reverse unit split of <font class="_mt">0.6325 to 1.0</font> and the weighted average limited partner units outstanding used for basic and diluted </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">earnings per unit calculations were Holdings' historical weighted average limited partner units outstanding adjusted for the reverse unit split. Because of the simplification, both Holdings' general partner and MMP GP became our wholly owned subsidiaries, our requirement to pay incentive distribution rights was eliminated and we acquired all of the non-controlling owners' interests that existed at the time of the simplification.</font></p>
<div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Use of Estimates. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The preparation of our consolidated financial statements in conformity with accounting principles generally accepted in the U.S. ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities that exist at the date of our consolidated financial statements, as well as their impact on the reported amounts of revenue and expense during the reporting periods. Actual results could differ from those estimates.</font></p></div>
<div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Cash Equivalents. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Cash and cash equivalents include demand and time deposits and other highly marketable securities with original maturities of three months or less when acquired. We periodically assess the financial condition of the institutions where we hold these funds and at December 31, 2010 and 2011, we believed that our credit risk was minimal.</font></p></div>
<div>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Restricted Cash. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Restricted cash at December 31, 2010 included cash held by Magellan Crude Oil, LLC ("MCO") that was to be used for tank construction and was unavailable to us at that time. In February 2011, we acquired the non-controlling owners' interest in MCO and since that time there have been no restrictions on our cash.</font></p></div>
<div>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Accounts Receivable and Allowance for Doubtful Accounts. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Accounts receivable represent valid claims against non-affiliated customers. We recognize accounts receivable when we sell products or render services, except tariff-related transportation services of our petroleum pipeline system which we recognize when our customer's product enters our system, and collection of the receivable is probable. We extend credit terms to certain customers based on historical dealings and to other customers after a review of various credit indicators. We establish an allowance for doubtful accounts for all or any portion of an account where we consider collections to be at risk and evaluate reserves no less than quarterly to determine their adequacy. Judgments relative to at-risk accounts include the customers' current financial condition, the customers' historical relationship with us and current and projected economic conditions. We write off accounts receivable when we deem the account uncollectible.</font></p></div>
<div>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Inventory Valuation. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Inventory is comprised primarily of refined petroleum products, natural gas liquids, transmix, crude oil and additives, which are stated at the lower of average cost or market. During 2011, we recorded lower-of-average-cost-or-market adjustments of $<font class="_mt">0.6</font> million and $<font class="_mt">0.4</font> million to our transmix and refined petroleum products inventory, respectively. These adjustments were recorded as a component of product purchases on the consolidated statement of income included with these financial statements.</font></p></div>
<div class="MetaData">
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, Plant and Equipment. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, plant and equipment consist primarily of pipeline, pipeline-related equipment, storage tanks and processing equipment. We state property, plant and equipment at cost except for certain acquired assets recorded at fair value on their respective acquisition dates and impaired assets. We record impaired assets at fair value on the last impairment evaluation date for which an adjustment was required.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We depreciate most of our assets individually on a straight-line basis over their useful lives; however, we group the individual components of certain assets, such as some of our older tanks, together into a composite asset, and we depreciate those assets using a composite rate. We assign asset lives based on reasonable estimates when we place an asset into service. Subsequent events could cause us to change our estimates, which would affect the future calculation of depreciation expense. The range of depreciable lives by asset category is detailed in Note 7—</font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Property, Plant and Equipment</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">When we sell or retire property, plant and equipment, we remove its carrying value and the related accumulated depreciation from our accounts and record any associated gains or losses on our income statement in the period of sale or disposition.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We capitalize expenditures to replace existing assets and retire the replaced assets. We capitalize expenditures associated with existing assets when they improve the productivity or increase the useful life of the asset. We capitalize direct project costs such as labor and materials as incurred. Indirect project costs, such as overhead, are capitalized based on a percentage of direct labor charged to the respective capital project. We charge expenditures for maintenance, repairs and minor replacements to operating expense in the period incurred.</font></p></div>
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<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Asset Retirement Obligation. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We record the fair value of a liability related to the retirement of long-lived assets at the time we incur a legal obligation if the liability can be reasonably estimated. When we initially record the liability, we increase the carrying amount of the related asset by the amount of the liability. Over time, we accrete the liability to its future value and</font><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2"> </font></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">record the accretion amount to operating expense.</font></p></div>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Our operating assets generally consist of underground petroleum products pipelines, crude pipelines and related components along rights-of-way and above ground storage tanks and related facilities. Our right-of-way agreements typically do not require the dismantling, removal and reclamation of the right-of-way upon permanent removal of the pipelines and related facilities from service. Additionally, management is unable to predict when, or if, our pipelines, storage tanks and related facilities would become completely obsolete and require decommissioning. Accordingly, except for a $<font class="_mt">2.4</font> million liability associated with anticipated tank liner replacements, we have recorded no liability or corresponding asset as an asset retirement obligation as both the amounts and timing of such potential future costs are indeterminable.</font></p></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity Investments. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"><font class="_mt"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We account for investments greater than 20% in affiliates that we do not control using the equity method of accounting.</font></font> Under this method, an investment is recorded at our acquisition cost, plus equity in undistributed earnings or losses since acquisition, less distributions received and amortization of excess net investment. Excess net investment is the amount by which our initial investment exceeded our proportionate share of the book value of the net assets of the investment. We amortize excess net investment over the weighted-average depreciable asset lives of the equity investee as of the date of the equity investment. Our unamortized excess net investment was $<font class="_mt">17.1</font> million and $<font class="_mt">16.5</font> million at December 31, 2010 and 2011, respectively. We evaluate equity method investments for impairment annually or whenever events or circumstances indicate that there is an other-than-temporary loss in value of the investment. In the event that we determine that the loss in value of an investment is other-than-temporary, we would record a charge to earnings to adjust the carrying value to fair value. We recognized no equity investment impairments during 2009, 2010 or 2011.</font></p></div></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Goodwill and Other Intangible Assets. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We do not amortize goodwill, which represents the excess of fair value of the business acquired over the fair value of assets acquired and liabilities assumed. We evaluate goodwill for impairment annually and when events or changes in circumstances indicate that the fair value of a reporting unit with goodwill has been reduced below carrying value. Goodwill was $53.3 million at both December 31, 2010 and 2011. Our reported goodwill at December 31, 2011 included $21.1 million allocated to our petroleum pipeline system segment and $32.2 million allocated to our petroleum terminals segment. During 2011, we changed our purchase price allocation related to our September 2010 acquisition of pipelines and crude oil storage facilities in Texas and Oklahoma (see Note 4–</font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Acquisitions</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">) in which we increased the amount allocated to goodwill and decreased the amount allocated to property, plant and equipment by $<font class="_mt">13.3</font> million. These adjustments were made based on our final determination of the fair value of the assets acquired and liabilities assumed in the aforementioned acquisition. We have adjusted the goodwill amount reported as of December 31, 2010 from our previously issued financial statements to reflect this change.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We base <font class="_mt">our determination of whether goodwill is impaired on management's estimate of the fair value of our reporting units using a discounted future cash flow ("DFCF") model as compared to their carrying values. Critical assumptions used in our DFCF model included: (i) time horizon of 20 years, (ii) revenue growth of 3.1% and 1.3% per year for our petroleum pipeline system and petroleum terminals, respectively, (iii) expense growth of 4.8% and 4.0% per year for our petroleum pipeline system and petroleum terminals, respectively (iv) annual maintenance capital spending growth of 3.0% and (v) 8.5 times earnings before interest, taxes and depreciation and amortization multiple for terminal value. We use October 1 as our impairment measurement test date and have determined that our goodwill was not impaired as of October 1, 2009, 2010 or 2011. If impairment were to occur, we would charge the amount of the impairment against earnings in the period in which the impairment occurred. The amount of the impairment would be determined by subtracting the implied fair value of the reporting unit goodwill from the carrying amount of the goodwill.</font></font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Judgments and assumptions are inherent in management's estimates used to determine the fair value of our operating segments and are consistent with what management believes would be utilized by the primary market participant. The use of alternate judgments and assumptions could result in the recognition of different levels of impairment charges in our financial statements.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We amortize other intangible assets over their estimated useful lives of <font class="_mt">4</font> years up to <font class="_mt">25</font> years. The weighted-average asset life of our other intangible assets at December 31, 2011 was approximately <font class="_mt">6</font> years. We adjust the useful lives if events or circumstances indicate there has been a change in the remaining useful lives. We review our other intangible assets for impairment whenever events or changes in circumstances indicate we should assess the recoverability of the carrying amount of the intangible asset. We recognized no impairments for other intangible assets in 2009, 2010 and 2011. Amortization of other intangible assets was $<font class="_mt">1.7</font> million, $<font class="_mt">2.0</font> million and $<font class="_mt">2.8</font> million in 2009, 2010 and 2011, respectively, of which $<font class="_mt">0.6</font> million was charged against transportation and terminals revenues in each year during 2010 and 2011.</font></p></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Tank Bottom Inventory. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">A contract we have with a customer at our crude oil terminal in Cushing, Oklahoma requires us to maintain a minimum volume of crude oil in the tanks they utilize at that facility. Because of this contractual requirement, the crude oil we own at that facility is not sold in the normal course of our business; therefore, we classify these crude oil barrels as</font><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2"> </font></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">a long-term asset carried at cost adjusted for gains or losses on certain derivative contracts as described below. In any subsequently negotiated lease agreements for this storage at this facility, management could decide to require the lease customer(s) to carry their own tank bottom inventory, in which case, we would sell our existing tank bottom inventory. At December 31, 2011, our tank bottom inventory consisted of <font class="_mt">0.7</font> million barrels of crude oil with a carrying value of $59.5 million. We have entered into New York Mercantile Exchange ("NYMEX") contracts representing <font class="_mt">0.7</font> million barrels of crude oil, which we have designated as fair value hedges against price changes in our tank bottom inventory. The fair value of these derivative agreements as of December 31, 2010 and 2011 was a loss of $<font class="_mt">4.9</font> million and $<font class="_mt">6.4</font> million, respectively, which was recorded as an increase to the tank bottom inventory and an increase to the noncurrent derivative liability.</font></p></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Assets Held for Sale. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We classify long-lived assets to be disposed of through sales that meet specific criteria as held for sale. We cease depreciating those assets effective on the date the asset is classified as held for sale. We record those assets at the lower of their carrying value or the estimated fair value less the cost to sell. Until the assets are disposed of, an estimate of the fair value is re-determined when related events or circumstances change. We had no assets classified as held for sale during 2009 and 2010. In October 2011, based on a plan for the potential sale of the ammonia pipeline system, we classified this asset as held for sale. As of December 31, 2011, the ammonia pipeline system no longer met the criteria as a held for sale asset; therefore, we reclassified this asset as held and used. The adjustments to the carrying amount of the ammonia pipeline system due to its reclassification as held and used were insignificant.</font></p></div>
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<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Impairment of Long-Lived Assets. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We evaluate our long-lived assets of identifiable business activities, other than those held for sale, for impairment when events or changes in circumstances indicate, in management's judgment, that the carrying value of such assets may not be recoverable. We base the determination of whether impairment has occurred on management's estimate of undiscounted future cash flows attributable to the assets as compared to the carrying value of the assets. We calculate the amount of the impairment recognized as the excess of the carrying amount of the asset over the fair value of the assets, as determined either through reference to similar asset sales or by estimating the fair value using a discounted cash flow approach.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Judgments and assumptions are inherent in management's estimate of undiscounted future cash flows used to determine recoverability of an asset and the estimate of an asset's fair value used to calculate the amount of impairment to recognize. The use of alternate judgments and assumptions could result in the recognition of different levels of impairment charges in the financial statements.</font></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">There were no impairments recorded in 2009 and 2010 and impairments recognized during 2011 were insignificant.</font></p></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Debt Placement Costs. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We capitalize costs incurred for debt borrowings when paid and amortize those costs over the life of the associated debt instrument using the effective interest method. When debt is retired before its scheduled maturity date, we write off any remaining placement costs associated with that debt.</font></p></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Interest Capitalized. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">During construction, we capitalize interest on all construction projects requiring a completion period of three months or longer and total project costs exceeding $<font class="_mt">0.5</font> million, based on the weighted-average interest rate of our debt.</font></p></div>
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<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Pension and Postretirement Medical and Life Benefit Obligations. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We sponsor three pension plans, which cover substantially all of our employees, a postretirement medical and life benefit plan for certain employees and a defined contribution plan. Our pension and postretirement benefit liabilities represent the funded status of the present value of benefit obligations of these plans.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We develop pension, postretirement medical and life benefits costs from actuarial valuations. We establish actuarial assumptions to anticipate future events and use those assumptions when calculating the expense and liabilities related to these plans. These factors include assumptions management makes concerning interest rates, expected investment return on plan assets, rates of increase in health care costs, turnover rates and rates of future compensation increases, among others. In addition, we use subjective factors such as withdrawal and mortality rates to develop actuarial valuations. Management reviews and updates these assumptions on an annual basis. The actuarial assumptions that we use may differ from actual results due to changing market rates or other factors. These differences could affect the amount of pension and postretirement medical and life benefit expense we have recorded or may record.</font></p></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Paid-Time Off Benefits. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We recognize liabilities for paid-time off benefits when earned. Paid-time off liabilities were $<font class="_mt">11.1</font> million and $<font class="_mt">11.9</font> million at December 31, 2010 and 2011, respectively. These balances represented the remaining vested paid-time off benefits of employees. We reflect liabilities for paid-time off in the payroll and benefits balances of the accompanying consolidated balance sheets.</font></p></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Derivative Financial Instruments. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We record derivative instruments on our balance sheets at fair value as either assets or liabilities. We designate and account for derivatives that qualify as normal purchases and sales using traditional accrual accounting.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">For those instruments that qualify for hedge accounting, the accounting treatment depends on their intended use and their designation. We divide derivative financial instruments qualifying for hedge accounting treatment into two categories: (1) cash flow hedges and (2) fair value hedges. We execute cash flow hedges to hedge the variability in cash flows related to a forecasted transaction and execute fair value hedges to hedge against the changes in the value of a recognized asset or liability. At inception of a hedged transaction, we document the relationship between the hedging instrument and the hedged item, the risk management objectives and the methods used for assessing and testing correlation and hedge effectiveness. We also assess, both at the inception of the hedge and on an on-going basis, whether the derivatives that are used in our hedging transactions are highly effective in offsetting changes in cash flows or fair value of the hedged item. If we determine that a derivative originally designated as a cash flow or fair value hedge is no longer highly effective, we discontinue hedge accounting prospectively and record the change in the fair value of the derivative in current earnings. The change in fair value of derivative financial instruments that either do not qualify for hedge accounting or are not designated as a hedging instrument is included in current earnings.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">As part of our risk management process, we assess the creditworthiness of the financial and other institutions with which we execute financial derivatives. We use, or have used, derivative agreements primarily for fair value hedges of our debt, cash flow hedges of forecasted debt transactions and of future purchases and sales of petroleum products. Such financial instruments involve the risk of non-performance by the counterparty, which could result in material losses to us.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We have entered into NYMEX commodity based futures contracts to hedge against price changes on a portion of the petroleum products we expect to sell in the future. Some of these contracts have qualified as cash flow or fair value hedges under ASC 815, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Derivatives and Hedging</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">, while others have not. We record the effective portion of the gains or losses for those contracts that qualify as cash flow hedges in other comprehensive income and the ineffective portion in product sales revenues. We reclassify gains and losses from contracts that qualify as cash flow hedges from other comprehensive income to product sales revenues when the hedged transaction occurs and we cancel the derivative agreement. We record the effective portion of the gains or losses for those contracts that qualify as fair value hedges as adjustments to the assets or liabilities being hedged and the ineffective portions as adjustments to other income or expense. We recognize the change in fair value of those agreements that are not designated as hedges in product sales revenues, except for those undesignated agreements that economically hedge the inventories associated with our pipeline system overages. We record the change in fair value of those agreements in operating expenses.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We use interest rate derivatives to help manage interest rate risk. We record any ineffectiveness on derivatives designated as hedging instruments and the change in fair value of interest rate derivatives that we do not designate as hedging instruments to other income or expense in our results of operations. For the effective portion of interest rate cash flow hedges, we record the noncurrent portion of unrealized gains or losses as an adjustment to other comprehensive income with the current portion recorded as an adjustment to interest expense. For the effective portion of fair value hedges on long-term debt, we record the noncurrent portion of gains or losses as an adjustment to long-term debt with the current portion recorded as an adjustment to interest expense.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">See </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Comprehensive Income </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">in this Note 2 for details of the derivative gains and losses included in accumulated other comprehensive loss.</font></p></div>
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<p style="text-align: left;"> <font class="_mt"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Revenue Recognition. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We recognize petroleum pipeline and ammonia transportation revenues when shipments are complete. For ammonia shipments and shipments of petroleum products under published tariffs that combine transportation and terminalling services, shipments are complete when customers take possession of their product from our system through tanker trucks, railcars or third-party pipelines. For all other shipments, where terminalling services are not included in the tariff, shipments are complete when the product arrives at the customer-designated delivery point. We recognize injection service fees associated with customer proprietary additives upon injection to the customer's product, which occurs at the time we deliver the product to our customers. We recognize leased tank storage, pipeline capacity leases, terminalling, throughput, ethanol loading and unloading services, laboratory testing, data services, pipeline operation fees and other miscellaneous service-related revenues upon completion of contract services. We recognize product sales upon delivery of the product to the customer. We increase or decrease, as appropriate, product sales for gains and losses associated with the period change in fair value of our NYMEX agreements that we do not designate as hedges, except for those undesignated agreements that economically hedge the inventories associated with our pipeline system overages, and for the ineffective portion of our NYMEX agreements that we designate as cash flow hedges. When the physical sale of hedged petroleum products occurs, we increase or decrease, as appropriate, product sales for the effective portion of the gains and losses of the associated derivative agreement.</font></font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2"> We record</font><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="2"> </font></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">back-to-back purchases and sales of petroleum products where we are acting as an agent to facilitate petroleum product sales between a supplier and a customer on a net basis.</font></p></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Deferred Transportation Revenues and Costs. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Generally, we invoice customers on our petroleum pipeline for transportation services when their product enters our system. At each period end, we record all invoiced amounts associated with products that have not yet been delivered (in-transit products) as a deferred liability. Additionally, at each period end we defer the direct costs we have incurred associated with these in-transit products until delivery occurs. We record the net amount of the deferred revenues and costs as a deferred liability. These deferred costs are determined using judgments and assumptions that management considers reasonable.</font></p></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Pipeline Over/Short Product. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The tariffs we charge for our pipeline transportation systems are primarily regulated by the Federal Energy Regulatory Commission ("FERC"); however, certain tariffs are regulated by the Surface Transportation Board or state regulatory authorities. Our tariff</font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" color="#1f497d" size="2">s </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">include provisions which allow us to deduct from our customer's inventory a small percentage of the products our customers transport on our pipeline systems. We refer to these product quantities as tender deductions. The purpose of these tender deductions is to help offset the product losses we sustain as a result of shrinkage, evaporation, protection of product quality and product measurement inaccuracies. Each period end, we measure the volume of each type of product in our pipeline system which is compare</font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" color="#1f497d" size="2">d </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">to the volumes of our shippers' inventories (as adjusted for tender deductions). To the extent that the product volumes in our pipeline system exceeds the volumes of our shippers' book inventories, we increase our product inventories and recognize a gain and to the extent the product in our pipeline system is less than our shippers' book inventories, we record a liability (for product owed to our shippers) and recognize a loss. The product gains and losses we recognize are recorded based on period end product market prices and we include those gains or losses in operating expenses on our consolidated statements of income.</font></p></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Equity-Based Incentive Compensation Awards. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The compensation committee of our general partner (the "compensation committee") has approved incentive awards of phantom units representing limited partner interests in us to certain employees. The awards granted include performance-based awards and retention awards. The performance-based awards granted in 2010 contain partial distribution equivalent rights (i.e. distributions in excess of $<font class="_mt">0.71</font> per unit) and the performance-based awards granted in 2011 contain full distribution equivalent rights. Other than certain awards granted to our executive officers, the retention awards granted do not contain distribution equivalent rights. Further, the compensation committee has issued phantom units with distribution equivalent rights to our independent directors who have deferred the receipt of board fees into the director deferred compensation plan.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Under ASC 718, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Compensation-Stock Compensation, </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">we classify unit awards as either equity or liabilities. Fair value for award grants classified as equity is determined on the grant date of the award, and we recognize this value as compensation expense ratably over the requisite service period, which is the vesting period of each unit award. We calculate the per unit fair value of equity awards as the closing price of our limited partner units on the grant date reduced by the present value of any projected per unit distributions during the requisite service period that will not be paid to the participant. Compensation expense for awards classified as equity is calculated as the number of unit awards classified as equity less estimated forfeitures, multiplied by the per unit grant date fair value of those awards, multiplied by the percentage of the requisite service period completed at each period end, multiplied by the expected payout percentage, less previously-recognized compensation expense. We re-measure unit awards classified as liabilities at fair value on the close of business at each reporting period end until settlement date. Fair value at each re-measurement date is the closing price of our limited partner units at each period end reduced by the present value of any projected per unit distributions during the remainder of the requisite service period that will not be paid to the participant. Compensation expense for unit awards classified as liabilities is the number of unit awards classified as liabilities less estimated forfeitures, multiplied by the re-measured fair value of the awards, multiplied by the percentage of the requisite service period completed at each period end, multiplied by the expected payout percentage, less previously-recognized compensation expense.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Performance-based awards include provisions that can result in payouts to the recipients from <font class="_mt">0</font>% up to <font class="_mt">200</font>% of the amount of the award. Additionally, these awards are also subject to personal and other performance components, which could increase or decrease the payout of the number of limited partner units by as much as <font class="_mt">20</font>%. Judgments and assumptions of the final award payouts are inherent in the accruals recorded for equity-based incentive compensation costs. The use of alternate judgments and assumptions could result in the recognition of different levels of equity-based incentive compensation costs.</font></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Payouts related to retention awards are based solely on the completion of the requisite service period by the participant.</font></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Retention awards contain no provisions which would provide for a payout to the participant of anything other than the original </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">number of units awarded.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The vesting period of the performance-based awards is three years and is generally three years for the retention awards, although certain retention awards with a four-year vesting period have been granted. We use the risk-free interest rate as the discount rate in calculating fair value of the equity and liability awards. We settle vested non-director award grants by issuing new units, except for the associated tax withholding, which we settle by paying with cash on hand. Phantom units issued to our directors, if deferred, are settled in cash in January of the year following their death or resignation from the board.</font></p></div>
<p style="text-align: left;"> </p>
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<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Contingencies and Environmental. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Environmental expenditures are expensed or capitalized based on the nature of the expenditures. We expense expenditures that relate to an existing condition caused by past operations that do not contribute to current or future revenue generation. We recognize liabilities when environmental costs are probable and we can reasonably estimate those costs. We record environmental liabilities assumed in a business combination at fair value. Otherwise, we record environmental liabilities on an undiscounted basis except for those instances where the amounts and timing of the future payments are fixed or reliably determinable. We use the risk-free interest rate to calculate the present value of discounted environmental liabilities. At December 31, 2011, expected payments on our discounted environmental liabilities were $<font class="_mt">0.1</font> million in 2012, $<font class="_mt">0.1</font> million in 2013, $<font class="_mt">0.1</font> million in 2014, $<font class="_mt">1.6</font> million in 2015, $<font class="_mt">0.1</font> million in 2016 and $<font class="_mt">6.8</font> million for all periods thereafter. We have provided a reconciliation of our undiscounted environmental liabilities to amounts reported on our consolidated balance sheets in the table below (in thousands). See Note 16–</font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Commitments and Contingencies </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">for a discussion of the changes in our environmental liabilities between December 31, 2010 and December 31, 2011.</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="64%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="64%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="32%" colspan="6" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">December 31,</font></b></td></tr>
<tr valign="bottom"><td width="64%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">2011</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Aggregated undiscounted environmental liabilities</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">38,229</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">55,012</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amount of discount on environmental liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(5,455</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(5,377</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="64%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Environmental liabilities, as reported</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">32,774</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">49,635</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We record environmental liabilities independently of any potential claim for recovery. Accruals related to environmental matters are generally determined based on site-specific plans for remediation, taking into account currently available facts, existing technologies and presently enacted laws and regulations. Accruals for environmental matters reflect our prior remediation experience and include an estimate for costs such as fees paid to contractors and outside engineering, consulting and law firms. We maintain selective insurance coverage, which may cover all or portions of certain environmental expenditures. We recognize receivables in cases where we consider the realization of reimbursements of remediation costs as probable. We would sustain losses to the extent of amounts we have recognized as environmental receivables if the counterparties to those transactions were unable to perform their obligations to us.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The determination of the accrual amounts recorded for environmental liabilities includes significant judgments and assumptions made by management. The use of alternate judgments and assumptions could result in the recognition of different levels of environmental remediation costs.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We recognize liabilities for other commitments and contingencies when, after analyzing the available information, we determine it is probable that an asset has been impaired, or that a liability has been incurred and the amount of impairment or loss can be reasonably estimated. When we can estimate a range of probable loss, we accrue the most likely amount within that range, or if no amount is more likely than another is, we accrue the minimum of the range of probable loss. We expense legal costs associated with loss contingencies as incurred.</font></p></div>
<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Non-Controlling Owners' Interests of Consolidated Subsidiaries ("non-controlling owners' interest"). </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">At December 31, 2009, there was no non-controlling owners' interest. At December 31, 2010, the non-controlling owners' interest on our balance sheet reflected contributions to MCO by a private investment group less its allocated share of MCO's net losses for the year. In February 2011, we acquired the non-controlling owners' interests in MCO which represented all of the non-controlling owners' interest in subsidiaries on our consolidated balance sheet.</font></p>
<p style="text-align: left;"> </p>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Income Taxes. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We are a partnership for income tax purposes and therefore have not been subject to federal or state income taxes. The tax on our net income is borne by the individual partners through the allocation of taxable income. Net income for financial statement purposes may differ significantly from taxable income of unitholders because of differences between the tax basis and financial reporting basis of assets and liabilities and the taxable income allocation requirements under our partnership agreement. The aggregate difference in the basis of our net assets for financial and tax reporting purposes cannot be readily determined because information regarding each partner's tax attributes is not available to us.</font></p>
<div> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The amounts recognized as provision for income taxes in our results of operations reflects a partnership-level tax levied by the state of Texas. This tax is based on revenues less direct costs of sale for our assets apportioned to the state of Texas.</font></div></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Net Income Per Unit. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We calculate basic net income per limited partner unit for each period by dividing the limited partners' allocation of net income by the weighted-average number of limited partner units outstanding. Diluted net income per limited partner unit for each period is the same calculation as basic net income per limited partner unit, except the weighted-average limited partner units outstanding includes the dilutive effect of phantom unit grants associated with our long-term incentive plan. The net income per unit amounts included in these financial statements for 2009 were restated for the reverse unit split that occurred in association with the simplification in 2009.</font></p></div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Comprehensive Income. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">We account for comprehensive income in accordance with ASC 220, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Comprehensive Income</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">. Comprehensive income was determined based on our net income adjusted for changes in other comprehensive income (loss) from our derivative hedging transactions, related amortization of realized gains/losses and adjustments to record our pension and postretirement benefit obligation liabilities at the funded status of the present value of the benefit obligations.</font></p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amounts included in accumulated other comprehensive loss ("AOCL") are as follows (in thousands):</font></p>
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<div>
<table border="0" cellspacing="0">
<tr><td width="53%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="11%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="12%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Derivative</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Gains</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">(Losses)</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" width="15%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Pension and</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Postretirement</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Liabilities</font></b></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" rowspan="4" width="16%" colspan="3" align="center"><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Accumulated</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Other</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Comprehensive</font></b><br /><b><font style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" class="_mt" size="1">Loss*</font></b></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"> </td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"> </td></tr>
<tr valign="bottom"><td width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Balance, January 1, 2009</font></td>
<td width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,653</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(20,771</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(17,118</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net loss on commodity hedges</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(6,804</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(6,804</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net gain on interest rate cash flow hedges to interest expense</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net loss on commodity hedges to product sales revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,058</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,058</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net prior service credit and net actuarial loss</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,256</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,256</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Adjustment to recognize the funded status of postretirement benefit plans</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,771</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">9,771</font></td>
<td style="border-bottom: #000000 1px solid;" bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Balance, December 31, 2009</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,743</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(9,744</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(8,001</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net loss on commodity hedges</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,283</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,283</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net gain on interest rate cash flow hedges to interest expense</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net loss on commodity hedges to product sales revenues</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,438</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">5,438</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of loss on discontinuance of cash flow hedge to product sales</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">revenues</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">591</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">591</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net prior service credit and net actuarial loss</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">106</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">106</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Adjustment to recognize the funded status of postretirement benefit plans</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,783</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(4,783</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Balance, December 31, 2010</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,325</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(14,421</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(11,096</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Net gain on commodity hedges</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,739</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">7,739</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net gain on interest rate cash flow hedges to interest expense</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(164</font></td>
<td bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Reclassification of net gain on commodity hedges to product sales revenues</font></td>
<td width="2%" align="right"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(7,739</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td width="2%" align="left"> </td>
<td width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(7,739</font></td>
<td width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Amortization of net prior service credit and net actuarial loss</font></td>
<td bgcolor="#cceeff" width="2%" align="right"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,117</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="2%" align="left"> </td>
<td bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">1,117</font></td>
<td bgcolor="#cceeff" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 5px;" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Adjustment to recognize the funded status of postretirement benefit plans</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">—</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(37,058</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(37,058</font></td>
<td style="border-bottom: #000000 1px solid;" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td bgcolor="#cceeff" width="53%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">Balance, December 31, 2011</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">3,161</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"> </td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="11%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(50,362</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="12%" align="right"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">(47,201</font></td>
<td style="border-bottom: #000000 3px double;" bgcolor="#cceeff" width="2%" align="left"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">)</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">* </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="1">Includes amounts allocated to the non-controlling owners' interest.</font></p></div>
<p style="text-align: left;"><b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">New Accounting Pronouncements</font></i></b></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In September 2011, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2011-08, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Intangibles-Goodwill and Other (Topic 350): Testing Goodwill for Impairment</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">, which modifies the test for goodwill intangibles. Under this ASU, entities are no longer required to calculate the fair value of a reporting unit unless they determine that it is more likely than not that a reporting unit's fair value is less than its carrying amount. This ASU is effective for periods beginning after December 15, 2011. We expect that our adoption of this ASU in the first quarter of 2012 will have no impact on our results of operations, financial position or cash flows.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In June 2011, the FASB issued ASU No. 2011-05, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Comprehensive Income</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">, which requires either that the income statement include other comprehensive income or a separate comprehensive income statement be reported immediately after the income statement. The option to report other comprehensive income in the statement of owner's equity has been eliminated. </font><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011, with early adoption permitted; however, the FASB is considering delaying the effective date because some entities are experiencing difficulties with its implementation. We adopted this ASU in first quarter of 2011, which had no impact on our results of operations, financial position or cash flows.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">In May 2011, the FASB issued ASU No. 2011-04, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs </font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">which amends ASC 820, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair Value Measurement</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">. This ASU amends ASC 820 and results in a consistent definition of fair value and common requirements for measurement of and disclosure about fair value between GAAP and international financial reporting standards. The amendments in this ASU change the wording used to describe many of the requirements in GAAP for measuring fair value and for disclosing information about fair value measurements; however, the amendment's requirements do not extend the use of fair value accounting, and for many of the requirements, the FASB does not intend for the amendments to result in a change in the application of the requirements in the "Fair Value Measurement" Topic of the Codification. Additionally, ASU No. 2011-04 includes some enhanced disclosure requirements, including an expansion of the information required for Level 3 fair value measurements. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. Early adoption is not permitted. We expect that our adoption of this ASU in the first quarter of 2012 will not have a material impact on our results of operations, financial position or cash flows.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">On February 24, 2010, the FASB issued ASU No. 2010-09, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Subsequent Events (Topic 855): Amendments to Certain Recognition and Disclosure Requirements</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">. This ASU amended the guidance on subsequent events to remove the requirement for entities that file financial statements with the Securities and Exchange Commission ("SEC") to disclose the date through which it has evaluated subsequent events. This ASU was effective on its issuance date. Our adoption of this ASU did not have an impact on our results of operations, financial position or cash flows.</font></p>
<p style="text-align: left;"> <font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">On January 21, 2010, the FASB issued ASU No. 2010-06, </font><i><font style="font-family: TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Fair Value Measurements and Disclosures (Topic 820): Improving Disclosures about Fair Value Measurements</font></i><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">. This ASU required disclosure of: (i) separate fair value measurements for each class of assets and liabilities, (ii) significant transfers between level 1 and level 2 in the fair value hierarchy and the reasons for such transfers, (iii) gains and losses for the period and purchases, sales, issuances and settlements for Level 3 fair value measurements, (iv) transfers into and out of Level 3 of the hierarchy and the reasons for such transfers and (v) the valuation techniques applied and inputs used in determining Level 2 and Level 3 measurements for each class of assets and liabilities. This ASU was generally effective for interim and annual reporting periods beginning after December 15, 2009; however, the requirements to disclose separately purchases, sales, issuances and settlements in the Level 3 reconciliation were effective for fiscal years beginning after December 15, 2010 (and for interim periods within such years). Our adoption of this ASU did not have a material impact on our results of operations, financial position or cash flows.</font></p></div>
<p style="text-align: left;"> </p></div></div> </div>
1254132000
68063000
-340000
1186409000
1196354000
1204355000
-8001000
1469571000
1466404000
-11096000
14263000
1463403000
1510604000
-47201000
<div> <div class="WordSection1">
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt;" class="MsoNormal"><b><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">20.Owners' Equity</font></b></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 24pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">The following table details the changes in the number of our limited partner units outstanding from January 1, 2009 through December 31, 2011.</font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p></div></div>
<p class="MsoNormal"> </p>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<div>
<table style="width: 1017.75pt; border-collapse: collapse;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1357">
<tr><td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" colspan="3"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 88%; padding-right: 0in; padding-top: 0in;" width="88%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" width="11%"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" width="1%"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Limited partner units outstanding on January 1, 2009</font></b></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">66,743,730</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="top">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">01/09—Settlement of 2006 and 2007 award grants</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">209,320</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div>
<p style="text-indent: 19.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">01/09—Other</font><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(a)</font></sup></p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">828</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">09/09—Additional awards issued in September 2009</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">10,000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<div>
<p style="text-indent: 19.5pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">09/09—Holdings units converted to MMP units</font><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(a)</font></sup></p></div></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">39,623,944</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<div>
<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Limited partner units outstanding on December 31, 2009</font></b><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(b)</font></sup></p></div></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">106,587,822</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">01/10—Settlement of 2007 award grants</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">140,317</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">01/10—Other</font><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(c)</font></sup></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">3,210</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">07/10—Issuance of limited partner units</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">5,750,000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Limited partner units outstanding on December 31, 2010</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">112,481,349</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">01/11—Settlement of 2008 award grants</font></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">252,746</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 21pt; padding-right: 1.5pt; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">01/11—Other</font><sup><font style="font-family: 'inherit','serif'; font-size: 6pt;" class="_mt">(c)</font></sup></p></td>
<td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">2,476</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="bottom"> </td></tr>
<tr><td style="padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 1.5pt; background: #cceeff; padding-top: 1.5pt;" valign="bottom">
<p class="MsoNormal"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">Limited partner units outstanding on December 31, 2011</font></b></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 1.5pt; padding-left: 1.5pt; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 1.5pt;" valign="bottom">
<p style="text-align: right;" class="MsoNormal" align="right"><b><font style="font-family: 'inherit','serif'; font-size: 9pt;" class="_mt">112,736,571</font></b></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; background: #cceeff; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom"> </td></tr></table></div></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="color: black; font-size: 8pt;" class="_mt"> </font></p></div>
<div class="MetaData">
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" width="24"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">(a)</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">Pursuant to the simplification (see Note 2–<i>Summary of Significant Accounting Policies</i>), all of the outstanding limited partner units of Holdings converted into our limited partner units on September 28, 2009 at the exchange rate of <font class="_mt">0.6325</font> to 1.0.</font></p></div></td></tr></table></div>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MetaData" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" width="24"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">(b)</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">The weighted average limited partner units outstanding reported on the consolidated statements of income were the pre-simplification outstanding limited partner units of Holdings and our post-simplification limited partner units outstanding, adjusted for director-earned phantom units and certain unvested LTIP awards whose performance metrics had been met.</font></p></div></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<div class="MetaData">
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" width="24"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">(c)</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 9.75pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 8pt;" class="_mt">Limited partner units issued to settle the equity-based retainer paid to independent directors of our general partner.</font></p></div></td></tr></table></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Our partnership agreement allows us to issue additional partnership securities for any partnership purpose at any time and from time to time for consideration and on terms and conditions as our general partner determines, all without approval by the limited partners</font></p>
<div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"> </p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal"><font style="color: black; font-size: 10pt;" class="_mt"> </font></p></div>
<div style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">Limited partners holding our limited partner units have the following rights, among others:</font></p></div>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to receive distributions of our available cash within 45 days after the end of each quarter;</font></p></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to elect the board members of our general partner;</font></p></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
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<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to remove Magellan GP, LLC as our general partner upon a 100% vote of outstanding unitholders;</font></p></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to transfer limited partner unit ownership to substitute limited partners;</font></p></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to receive an annual report, containing audited financial statements and a report on those financial statements by our independent public accountants, within 120 days after the close of the fiscal year end;</font></p></td></tr></table>
<p class="MsoNormal"><font style="display: none;" class="_mt"> </font></p>
<table style="widows: 2; orphans: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" width="48"> </td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<div>
<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">•</font></p></div></td>
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<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to receive information reasonably required for tax reporting purposes within 90 days after the close of the calendar year;</font></p></td></tr></table>
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<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to vote according to the limited partners' percentage interest in us at any meeting that may be called by our general partner; and</font></p></td></tr></table>
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<p style="line-height: 11.25pt;" class="MsoNormal"><font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">right to inspect our books and records at the unitholders' own expense.</font></p></td></tr></table></div>
<p style="line-height: 11.25pt; text-indent: 27pt;" class="MsoNormal">.<font style="font-family: 'inherit','serif'; color: black; font-size: 10pt;" class="_mt">In the event of liquidation, we would distribute all property and cash in excess of that required to discharge all liabilities to the partners in proportion to the positive balances in their respective capital accounts. The limited partners' liability is generally limited to their investment.</font></p></div></div> </div>
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<p style="text-align: left;"> <b><i><font style="font-family: TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif;" class="_mt" size="2">Use of Estimates. </font></i></b><font style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" class="_mt" size="2">The preparation of our consolidated financial statements in conformity with accounting principles generally accepted in the U.S. ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities that exist at the date of our consolidated financial statements, as well as their impact on the reported amounts of revenue and expense during the reporting periods. Actual results could differ from those estimates.</font></p></div> </div>
57115000
109485000
112837000
57145000
109561000
112987000
(a)
Pursuant to the simplification (see Note 2-Summary of Significant Accounting Policies), all of the outstanding limited partner units of Holdings converted into our limited partner units on September 28, 2009 at the exchange rate of 0.6325 to 1.0.
(c)
Limited partner units issued to settle the equity-based retainer paid to independent directors of our general partner.
Unrecognized compensation expense will be recognized over the remaining vesting period of the awards.
Cash contributions of $5.7 million and $9.4 million were made to the pension plans during 2010 and 2011, respectively. Amounts contributed in 2010 and 2011 in excess of benefit payments made were to be invested in debt and equity securities over a twelve-month period, with the amounts that remained uninvested as of December 31, 2010 and 2011 scheduled for investment in accordance with the target. Excluding these uninvested cash amounts, the actual allocation percentages at December 31, 2010 would have been 41% equity securities and 59% debt securities and at December 31, 2011, would have been 30% equity securities and 70% debt securities. In 2012, we will invest these uninvested cash amounts to bring the total asset allocation in line with the target allocation.
We hold equity and fixed income securities through investments in mutual funds, which are dedicated to each category as indicated.
We hold equity and fixed income securities through investments in mutual funds, which are dedicated to each category as indicated.
The associated petroleum products for these activities are, to the extent still owned as of the statement date, or were, to the extent no longer owned as of the statement date, classified as inventory in current assets on our consolidated balance sheets. The change in fair value of NYMEX contracts that economically hedge the inventories associated with our pipeline system overages are recorded as adjustments to operating expense.
(a)
Includes amounts paid to MMP GP for its incentive distribution rights.
(b)
The weighted average limited partner units outstanding reported on the consolidated statements of income were the pre-simplification outstanding limited partner units of Holdings and our post-simplification limited partner units outstanding, adjusted for director-earned phantom units and certain unvested LTIP awards whose performance metrics had been met.
Weighted-average interest rate includes the impact of interest rate swaps, the amortization/accretion of discounts and premiums and the amortization/accretion of gains and losses realized on historical cash flow and fair value hedges (see Note 12—Derivative Financial Instruments for detailed information regarding fair value hedges and interest rate swaps).
Represents the amount of the equity-based liabilities settled in January of the year following the vesting date.