ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

ASSETS

Cash and cash equivalents

Receivable from affiliate

Note receivable from affiliate

Total current assets

Note receivable from affiliate-long-term

Investment in and advances to affiliates

Total assets

LIABILITIES AND STOCKHOLDERS' EQUITY

Payable to affiliate

Accrued liabilities

Total current liabilities

Other long-term liabilities

Total liabilities

STOCKHOLDERS' EQUITY

Common stock $0.01 par value, 1,200,000,000 shares authorized, 245,930,859 and 243,813,779 issued and 240,401,442 and 238,273,422 outstanding in 2013 and 2012, respectively

Additional paid-in capital

Treasury stock, 4,043,526 shares at both DecemberÌý31, 2013 and 2012

Unearned stock-based compensation

Accumulated deficit

Accumulated other comprehensive loss

Total stockholders' equity

Total liabilities and stockholders' equity

Selling, general and administrative

Interest income, net

Equity in income of subsidiaries

Dividend income—affiliate

Income tax benefit

Net income

Net income

Other comprehensive income (loss), net of tax:

Foreign currency translations adjustments, net of tax of $13, $20 and $24 in 2013, 2012 and 2011, respectively

Pension and other postretirement benefits adjustments, net of tax of $83, $197 and $124 in 2013, 2012 and 2011, respectively

Other, net

Other comprehensive income (loss), net of tax

Comprehensive income (loss)

Comprehensive income attributable to noncontrolling interests

Comprehensive income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

Balance, JanuaryÌý1, 2011

Net income

Other comprehensive loss

Issuance of nonvested stock awards

Vesting of stock awards

Recognition of stock-based compensation

Repurchase of common stock

Repurchase and cancellation of stock awards

Stock options exercised

Excess tax benefit related to stock- based compensation

Dividends declared on common stock

Balance, DecemberÌý31, 2011

Net income

Other comprehensive loss

Issuance of nonvested stock awards

Vesting of stock awards

Recognition of stock-based compensation

Repurchase and cancellation of stock awards

Stock options exercised

Excess tax benefit related to stock- based compensation

Acquisition of a business

Dividends declared on common stock

Balance, DecemberÌý31, 2012

Net income

Other comprehensive income

Issuance of nonvested stock awards

Vesting of stock awards

Recognition of stock-based compensation

Repurchase and cancellation of stock awards

Stock options exercised

Excess tax benefit related to stock- based compensation

Accrued and unpaid dividends

Dividends declared on common stock

Balance, DecemberÌý31, 2013

Operating Activities:

Net income

Equity in income of subsidiaries

Stock-based compensation

Noncash interest expense (income)

Changes in operating assets and liabilities

Net cash provided by operating activities

Investing Activities:

Loan to affiliate

Repayments of loan by affiliate

Net cash used in investing activities

Financing Activities:

Dividends paid to common stockholders

Repurchase and cancellation of stock awards

Proceeds from issuance of common stock

Repuchase of common stock

Increase in payable to affiliates

Other, net

Net cash used in financing activities

Decrease in cash and cash equivalents

Cash and cash equivalents at beginning of period

Cash and cash equivalents at end of period