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c57c2058a77571729724d5482f56ed79
|
<table><tr><td></td><td colspan="2">December 31, 2009</td><td colspan="2">December 31, 2008</td></tr><tr><td></td><td>Carrying Value</td><td>Fair Value</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td></td><td colspan="4">(In millions)</td></tr><tr><td>FirstEnergy</td><td>$13,753</td><td>$14,502</td><td>$11,585</td><td>$11,146</td></tr><tr><td>FES</td><td>4,224</td><td>4,306</td><td>2,552</td><td>2,528</td></tr><tr><td>OE</td><td>1,169</td><td>1,299</td><td>1,232</td><td>1,223</td></tr><tr><td>CEI</td><td>1,873</td><td>2,032</td><td>1,741</td><td>1,618</td></tr><tr><td>TE</td><td>600</td><td>638</td><td>300</td><td>244</td></tr><tr><td>JCP&L</td><td>1,840</td><td>1,950</td><td>1,569</td><td>1,520</td></tr><tr><td>Met-Ed</td><td>842</td><td>909</td><td>542</td><td>519</td></tr><tr><td>Penelec</td><td>1,144</td><td>1,177</td><td>779</td><td>721</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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518500a1313086bb204ca4a880a41b8b
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<table><tr><td></td><td colspan="3">Year Ended December 31,</td></tr><tr><td></td><td>2014</td><td>2015</td><td>2016</td></tr><tr><td>United States</td><td>$202,067</td><td>$179,928</td><td>$106,223</td></tr><tr><td>Canada</td><td>46,191</td><td>37,131</td><td>28,157</td></tr><tr><td>Other Foreign</td><td>(24,885)</td><td>(54,993)</td><td>12,264</td></tr><tr><td></td><td>$223,373</td><td>$162,066</td><td>$146,644</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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ef8617e3f0ad0fb63cca96064a6d3e68
|
<table><tr><td> </td><td> Balance at Beginning of Period </td><td>Charged to Expenses or Other Accounts</td><td>Other (1)</td><td> Balance at End of Period </td></tr><tr><td> Year ended February 27, 2010</td><td></td><td></td><td></td><td></td></tr><tr><td>Allowance for doubtful accounts</td><td>$97</td><td>$48</td><td>$(44)</td><td>$101</td></tr><tr><td> Year ended February 28, 2009</td><td></td><td></td><td></td><td></td></tr><tr><td>Allowance for doubtful accounts</td><td>$24</td><td>$(5)</td><td>$78</td><td>$97</td></tr><tr><td> Year ended March 1, 2008</td><td></td><td></td><td></td><td></td></tr><tr><td>Allowance for doubtful accounts</td><td>$17</td><td>$15</td><td>$(8)</td><td>$24</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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63e901e17fd222cb3b99c668b503574c
|
<table><tr><td></td><td>Federal Funds Purchased and Repurchase Agreements</td><td>Other Short-term Borrowings</td><td> Total</td></tr><tr><td></td><td colspan="3"> (Dollars in thousands)</td></tr><tr><td>At December 31, 2006</td><td></td><td></td><td></td></tr><tr><td>Amount outstanding</td><td>$2,531,684</td><td>$562,530</td><td>$3,094,214</td></tr><tr><td>Weighted-average interest rate</td><td>5.14%</td><td>5.30%</td><td>5.17%</td></tr><tr><td>For the year ended December 31, 2006</td><td></td><td></td><td></td></tr><tr><td>Highest amount at a month-end</td><td>$4,533,796</td><td>$980,361</td><td></td></tr><tr><td>Daily-average amount outstanding</td><td>3,888,739</td><td>640,893</td><td>$4,529,632</td></tr><tr><td>Weighted-average interest rate</td><td>5.01%</td><td>5.18%</td><td>5.03%</td></tr><tr><td>At December 31, 2005</td><td></td><td></td><td></td></tr><tr><td>Amount outstanding</td><td>$4,211,978</td><td>$940,894</td><td>$5,152,872</td></tr><tr><td>Weighted-average interest rate</td><td>4.07%</td><td>4.26%</td><td>4.10%</td></tr><tr><td>For the year ended December 31, 2005</td><td></td><td></td><td></td></tr><tr><td>Highest amount at a month-end</td><td>$4,547,239</td><td>$1,136,923</td><td></td></tr><tr><td>Daily-average amount outstanding</td><td>4,232,002</td><td>658,229</td><td>$4,890,231</td></tr><tr><td>Weighted-average interest rate</td><td>3.20%</td><td>3.40%</td><td>3.23%</td></tr><tr><td>At December 31, 2004</td><td></td><td></td><td></td></tr><tr><td>Amount outstanding</td><td>$3,924,576</td><td>$779,088</td><td>$4,703,664</td></tr><tr><td>Weighted-average interest rate</td><td>2.08%</td><td>2.16%</td><td>2.09%</td></tr><tr><td>For the year ended December 31, 2004</td><td></td><td></td><td></td></tr><tr><td>Highest amount at a month-end</td><td>$5,039,431</td><td>$779,088</td><td></td></tr><tr><td>Daily-average amount outstanding</td><td>4,575,951</td><td>565,685</td><td>$5,141,636</td></tr><tr><td>Weighted-average interest rate</td><td>1.36%</td><td>1.59%</td><td>1.38%</td></tr></table>
|
{"document_type": "Financial Reports", "task": "table_parsing"}
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|
1adccc3e6a82c136785047468b3bf346
|
<table><tr><td>Residential mortgage</td><td>6,730</td><td>780</td><td>13</td><td>5,950</td><td>327</td><td>6</td><td>5,623</td></tr><tr><td>RV and marine finance</td><td>693</td><td>693</td><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td></tr><tr><td>Other consumer</td><td>742</td><td>261</td><td>54</td><td>481</td><td>85</td><td>21</td><td>396</td></tr><tr><td>Total consumer</td><td>27,763</td><td>4,078</td><td>17</td><td>23,685</td><td>1,601</td><td>7</td><td>22,084</td></tr><tr><td>Total loans and leases</td><td>57,454</td><td>8,808</td><td>18</td><td>48,646</td><td>3,221</td><td>7</td><td>45,425</td></tr><tr><td>Allowance for loan and lease losses</td><td>(614)</td><td>(8)</td><td>1</td><td>(606)</td><td>32</td><td>(5)</td><td>(638)</td></tr><tr><td>Net loans and leases</td><td>56,840</td><td>8,800</td><td>18</td><td>48,040</td><td>3,253</td><td>7</td><td>44,787</td></tr><tr><td>Total earning assets</td><td>76,362</td><td>13,339</td><td>21</td><td>63,023</td><td>5,318</td><td>9</td><td>57,705</td></tr><tr><td>Cash and due from banks</td><td>1,220</td><td>(3)</td><td>—</td><td>1,223</td><td>325</td><td>36</td><td>898</td></tr><tr><td>Intangible assets</td><td>1,359</td><td>656</td><td>93</td><td>703</td><td>125</td><td>22</td><td>578</td></tr><tr><td>All other assets</td><td>4,727</td><td>510</td><td>12</td><td>4,217</td><td>276</td><td>7</td><td>3,941</td></tr><tr><td>Total assets</td><td>$83,054</td><td>$14,494</td><td>21%</td><td>$68,560</td><td>$6,076</td><td>10%</td><td>$62,484</td></tr><tr><td>Liabilities and Shareholders’ Equity</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deposits:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Demand deposits—noninterest-bearing</td><td>$19,045</td><td>$2,703</td><td>17%</td><td>$16,342</td><td>$2,354</td><td>17%</td><td>$13,988</td></tr><tr><td>Demand deposits—interest-bearing</td><td>10,985</td><td>4,412</td><td>67</td><td>6,573</td><td>677</td><td>11</td><td>5,896</td></tr><tr><td>Total demand deposits</td><td>30,030</td><td>7,115</td><td>31</td><td>22,915</td><td>3,031</td><td>15</td><td>19,884</td></tr><tr><td>Money market deposits</td><td>19,069</td><td>(314)</td><td>(2)</td><td>19,383</td><td>1,466</td><td>8</td><td>17,917</td></tr><tr><td>Savings and other domestic deposits</td><td>7,981</td><td>2,761</td><td>53</td><td>5,220</td><td>189</td><td>4</td><td>5,031</td></tr><tr><td>Core certificates of deposit</td><td>2,300</td><td>(303)</td><td>(12)</td><td>2,603</td><td>(712)</td><td>(21)</td><td>3,315</td></tr><tr><td>Total core deposits</td><td>59,380</td><td>9,259</td><td>18</td><td>50,121</td><td>3,974</td><td>9</td><td>46,147</td></tr><tr><td>Other domestic time deposits of $250,000 or more</td><td>408</td><td>152</td><td>59</td><td>256</td><td>14</td><td>6</td><td>242</td></tr><tr><td>Brokered time deposits and negotiable CDs</td><td>3,499</td><td>746</td><td>27</td><td>2,753</td><td>614</td><td>29</td><td>2,139</td></tr><tr><td>Deposits in foreign offices</td><td>204</td><td>(298)</td><td>(59)</td><td>502</td><td>127</td><td>34</td><td>375</td></tr><tr><td>Total deposits</td><td>63,491</td><td>9,859</td><td>18</td><td>53,632</td><td>4,729</td><td>10</td><td>48,903</td></tr><tr><td>Short-term borrowings</td><td>1,530</td><td>184</td><td>14</td><td>1,346</td><td>(1,415)</td><td>(51)</td><td>2,761</td></tr><tr><td>Long-term debt</td><td>8,048</td><td>2,463</td><td>44</td><td>5,585</td><td>2,105</td><td>60</td><td>3,480</td></tr><tr><td>Total interest-bearing liabilities</td><td>54,024</td><td>9,803</td><td>22</td><td>44,221</td><td>3,065</td><td>7</td><td>41,156</td></tr><tr><td>All other liabilities</td><td>1,594</td><td>133</td><td>9</td><td>1,461</td><td>391</td><td>37</td><td>1,070</td></tr><tr><td>Shareholders’ equity</td><td>8,391</td><td>1,855</td><td>28</td><td>6,536</td><td>266</td><td>4</td><td>6,270</td></tr><tr><td>Total liabilities and shareholders’ equity</td><td>$83,054</td><td>$14,494</td><td>21%</td><td>$68,560</td><td>$6,076</td><td>10%</td><td>$62,484</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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b3ea517dcc8668971b9bf175f0bc3c9b
|
<table><tr><td></td><td colspan="3">Fiscal Year</td></tr><tr><td>In Millions</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Distributors and restaurants</td><td>$902.0</td><td>$864.8</td><td>$887.0</td></tr><tr><td>Bakery channels</td><td>927.8</td><td>780.5</td><td>688.1</td></tr><tr><td>Convenience stores and vending</td><td>191.5</td><td>181.5</td><td>162.9</td></tr><tr><td>Total</td><td>$2,021.3</td><td>$1,826.8</td><td>$1,738.0</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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|
868421c0a7581d58875cd0bb2f3e71a9
|
<table><tr><td></td><td colspan="2"> As of</td></tr><tr><td></td><td> October 1, 2010</td><td> October 2, 2009</td></tr><tr><td>Raw materials</td><td>$16,108</td><td>$9,889</td></tr><tr><td>Work-in-process</td><td>74,701</td><td>56,074</td></tr><tr><td>Finished goods</td><td>20,209</td><td>12,950</td></tr><tr><td>Finished goods held on consignment by customers</td><td>14,041</td><td>7,184</td></tr><tr><td>Total inventories</td><td>$125,059</td><td>$86,097</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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|
57c5114bbcfd3820b942156146cced21
|
<table><tr><td></td><td colspan="2">QualifiedPension Plan</td><td colspan="2">Non-U.S.Pension Plans</td><td colspan="2">Nonqualifiedand OtherPension Plans</td><td colspan="2">PostretirementHealth andLife Plans</td><td colspan="2">Total</td></tr><tr><td>(Dollars in millions)</td><td>2013</td><td>2012</td><td>2013</td><td>2012</td><td>2013</td><td>2012</td><td>2013</td><td>2012</td><td>2013</td><td>2012</td></tr><tr><td>Net actuarial loss (gain)</td><td>$2,794</td><td>$6,164</td><td>$271</td><td>$144</td><td>$855</td><td>$718</td><td>$(171)</td><td>$(28)</td><td>$3,749</td><td>$6,998</td></tr><tr><td>Prior service cost (credits)</td><td>—</td><td>—</td><td>(9)</td><td>5</td><td>—</td><td>—</td><td>24</td><td>29</td><td>15</td><td>34</td></tr><tr><td>Amounts recognized in accumulated OCI</td><td>$2,794</td><td>$6,164</td><td>$262</td><td>$149</td><td>$855</td><td>$718</td><td>$(147)</td><td>$1</td><td>$3,764</td><td>$7,032</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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|
e5fb280c395b72c47db0210020604b65
|
<table><tr><td></td><td colspan="3">December 31, 2015</td><td colspan="3">December 31, 2014</td></tr><tr><td>(millions of dollars)</td><td>Grosscarryingamount</td><td>Accumulatedamortization</td><td>Netcarryingamount</td><td>Grosscarryingamount</td><td>Accumulatedamortization</td><td>Netcarryingamount</td></tr><tr><td>Amortized intangible assets:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Patented and unpatented technology</td><td>$128.7</td><td>$42.4</td><td>$86.3</td><td>$89.3</td><td>$39.1</td><td>$50.2</td></tr><tr><td>Customer relationships</td><td>490.3</td><td>116.1</td><td>374.2</td><td>194.3</td><td>115.1</td><td>79.2</td></tr><tr><td>Miscellaneous</td><td>5.6</td><td>3.0</td><td>2.6</td><td>5.8</td><td>2.5</td><td>3.3</td></tr><tr><td>Total amortized intangible assets</td><td>624.6</td><td>161.5</td><td>463.1</td><td>289.4</td><td>156.7</td><td>132.7</td></tr><tr><td>In-process R&D</td><td>14.6</td><td>—</td><td>14.6</td><td>10.8</td><td>—</td><td>10.8</td></tr><tr><td>Unamortized trade names</td><td>66.1</td><td>—</td><td>66.1</td><td>7.6</td><td>—</td><td>7.6</td></tr><tr><td>Total other intangible assets</td><td>$705.3</td><td>$161.5</td><td>$543.8</td><td>$307.8</td><td>$156.7</td><td>$151.1</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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68fb38fc120b36cba66965e48b9155a3
|
<table><tr><td></td><td> Post-IPO 2003</td><td> Pre-IPO 2003</td><td> 2002 </td></tr><tr><td>Option Plan Shares</td><td></td><td></td><td></td></tr><tr><td>Expected life (in years)</td><td>3.0</td><td>3.0</td><td>10.0</td></tr><tr><td>Risk-free interest rate</td><td>2.1 – 3.0%</td><td>2.1 – 3.0%</td><td>4.5%</td></tr><tr><td>Volatility</td><td>0.83</td><td>Minimum</td><td>Minimum</td></tr><tr><td>Expected dividend</td><td>0.71 – 1.2%</td><td>—</td><td>—</td></tr><tr><td>ESPP Plan Shares</td><td></td><td></td><td></td></tr><tr><td>Expected life (in years)</td><td>0.5 – 1.0</td><td>—</td><td>—</td></tr><tr><td>Risk-free interest rate</td><td>1.2 – 1.3%</td><td>—</td><td>—</td></tr><tr><td>Volatility</td><td>0.74 – 0.91</td><td>—</td><td>—</td></tr><tr><td>Expected dividend</td><td>1.2%</td><td>—</td><td>—</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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338f12db2555fc90d2a58bb660609b2c
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<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>Plant (including nuclear fuel)</td><td>$727</td></tr><tr><td>Decommissioning trust funds</td><td>252</td></tr><tr><td>Other assets</td><td>41</td></tr><tr><td>Total assets acquired</td><td>1,020</td></tr><tr><td>Purchased power agreement (below market)</td><td>420</td></tr><tr><td>Decommissioning liability</td><td>220</td></tr><tr><td>Other liabilities</td><td>44</td></tr><tr><td>Total liabilities assumed</td><td>684</td></tr><tr><td>Net assets acquired</td><td>$336</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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e11a990e48267d99a22d30b2bae29784
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<table><tr><td></td><td> DECEMBER 31, 2006</td><td> DECEMBER 25, 2005</td></tr><tr><td>Current assets</td><td>$180</td><td>$160</td></tr><tr><td>Noncurrent assets</td><td>$1,143</td><td>$1,131</td></tr><tr><td>Current liabilities</td><td>$141</td><td>$150</td></tr><tr><td>Noncurrent liabilities</td><td>$266</td><td>$271</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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bcaa84ddf02fe4545dff1af9a5d31e68
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<table><tr><td>as of September 30,</td><td>2017</td><td>2016</td></tr><tr><td>Receivables</td><td>$155.6</td><td>$21.4</td></tr><tr><td>Investments</td><td>129.3</td><td>77.3</td></tr><tr><td>Total</td><td>$284.9</td><td>$98.7</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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ad367b6507547486e98530fb5acd5614
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<table><tr><td>(in dollars)</td><td>2005</td><td>2006</td><td>2007</td><td>2008</td><td>2009</td><td> 2010</td></tr><tr><td>JPMorgan Chase</td><td>$100.00</td><td>$125.55</td><td>$116.75</td><td>$87.19</td><td>$116.98</td><td>$119.61</td></tr><tr><td>S&P Financial Index</td><td>100.00</td><td>119.19</td><td>96.99</td><td>43.34</td><td>50.80</td><td>56.96</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>115.79</td><td>122.16</td><td>76.96</td><td>97.33</td><td>111.99</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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4bded18ae5f09606481402ef08c762ef
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<table><tr><td rowspan="2"></td><td colspan="3">Year Ended December 31,</td></tr><tr><td> 2014</td><td>2013</td><td>2012</td></tr><tr><td>Other revenue special item, net (1)</td><td>$—</td><td>$(31)</td><td>$—</td></tr><tr><td>Mainline operating special items, net (2)</td><td>800</td><td>559</td><td>386</td></tr><tr><td>Regional operating special items, net</td><td>24</td><td>8</td><td>1</td></tr><tr><td>Nonoperating special items, net (3)</td><td>132</td><td>211</td><td>(280)</td></tr><tr><td>Reorganization items, net (4)</td><td>—</td><td>2,655</td><td>2,208</td></tr><tr><td>Income tax special items, net (5)</td><td>346</td><td>(324)</td><td>(569)</td></tr><tr><td>Total</td><td>$1,302</td><td>$3,078</td><td>$1,746</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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a2490ff51fc2ca1beb4b662ac58561eb
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<table><tr><td></td><td colspan="5">(in 000s)</td></tr><tr><td colspan="2"></td><td>Less Than</td><td colspan="2"></td><td>After</td></tr><tr><td></td><td>Total</td><td>1 Year</td><td>1 – 3 Years</td><td>4 – 5 Years</td><td>5 Years</td></tr><tr><td>Debt</td><td>$897,046</td><td>$45</td><td>$498,916</td><td>$91</td><td>$397,994</td></tr><tr><td>Long-term obligation to government</td><td>213,360</td><td>106,680</td><td>106,680</td><td>–</td><td>–</td></tr><tr><td>Acquisition payments</td><td>38,022</td><td>25,159</td><td>12,863</td><td>–</td><td>–</td></tr><tr><td>Pension obligation assumed</td><td>15,929</td><td>2,625</td><td>4,545</td><td>3,698</td><td>5,061</td></tr><tr><td>Capital lease obligation</td><td>13,550</td><td>341</td><td>730</td><td>997</td><td>11,482</td></tr><tr><td>Operating leases</td><td>708,611</td><td>229,768</td><td>313,264</td><td>124,945</td><td>40,634</td></tr><tr><td>Total contractual cash obligations</td><td>$1,886,518</td><td>$364,618</td><td>$936,998</td><td>$129,731</td><td>$455,171</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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32e427fd0edfc806ff1739c608015734
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<table><tr><td></td><td> Share as a % of U.S. Net Sales</td></tr><tr><td>$0 to $2.7 billion</td><td>50%</td></tr><tr><td>$2.7 billion to $3.2 billion</td><td>20%</td></tr><tr><td>$3.2 billion to $3.7 billion</td><td>7%</td></tr><tr><td>$3.7 billion to $4.0 billion</td><td>2%</td></tr><tr><td>$4.0 billion to $4.2 billion</td><td>1%</td></tr><tr><td>In excess of $4.2 billion</td><td>20%</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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5436f2c40ec0ed0737b2426522b0c3e7
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<table><tr><td> </td><td> (Millions of Dollars)</td></tr><tr><td>2008</td><td>$496.7</td></tr><tr><td>2009</td><td>479.2</td></tr><tr><td>2010</td><td>452.3</td></tr><tr><td>2011</td><td>438.7</td></tr><tr><td>2012</td><td>365.1</td></tr><tr><td>2013 and thereafter</td><td>1,354.9</td></tr><tr><td>Total</td><td>$3,586.9</td></tr></table>
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{"document_type": "Financial Reports", "task": "table_parsing"}
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