	2009 6/30/09	2008 6/30/08	2007 6/30/07	2006 6/30/06
ASSETS
Cash & Short Term Investments	122	166	170	259
Receivables - Net	169	139	125	109
Finished Goods	16	16	15	14
Inventories - Total	16	16	15	14
Prepaid Expenses	--	--	--	--
Other Current Assets	64	90	94	71
CURRENT ASSETS - TOTAL	371	411	404	453
Land	195	188	372	379
Buildings	508	460	502	517
Machinery & Equipment	287	263	255	228
Rental/Leased Property	315	308	--	--
Other Property, Plant & Equipment	133	122	107	85
Property, Plant, & Equipment under Capitalized Leases	77	83	77	--
Property, Plant and Equipment - Gross	1,621	1,510	1,341	1,243
Accumulated Depreciation	(607)	(549)	(462)	(357)
Property, Plant and Equipment - Net	1,013	961	879	886
Long Term Receivables	--	135	0	0
Other Investments	153	20	142	148
Deferred Charges	5	0	9	14
Other Tangible Assets	76	78	74	56
Total Intangible Other Assets - Net	1,089	1,082	1,009	995
Other Assets - Total	1,170	1,160	1,092	1,065
TOTAL ASSETS	2,707	2,687	2,517	2,552
LIABILITIES
Accounts Payable	127	130	106	100
Short Term Debt & Current Portion of Long Term Debt	68	7	5	5
Accrued Payroll	69	84	99	101
Income Taxes Payable	--	14	17	96
Other Current Liabilities	218	221	207	190
CURRENT LIABILITIES - TOTAL	482	456	434	492
Capitalized Lease Obligations	66	71	67	63
Long Term Debt	821	940	938	1,060
Provision for Risks and Charges	103	99	0	0
Deferred Taxes - Credit	74	86	95	84
DEFERRED TAXES	74	86	95	84
Other Liabilities	252	261	334	349
TOTAL LIABILITIES	1,732	1,842	1,801	1,985
EQUITY
Non-Equity Reserves	--	--	--	--
Minority Interest	0	0	0	0
Preferred Stock	0	0	0	0
Common Stock	1	1	1	1
Capital Surplus	623	601	574	545
Other Appropriated Reserves	(46)	(8)	11	20
Retained Earnings	455	290	134	3
Treasury Stock	(60)	(39)	(4)	(2)
COMMON EQUITY	975	845	716	567
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	2,707	2,687	2,517	2,552
SHARE INFORMATION
Common Shares Outstanding	135	135	135	132

	2010 Q1 9/30/09	2009 Q4 6/30/09	2009 Q3 3/31/09	2009 Q2 12/31/08	2009 Q1 9/30/08
ASSETS
Cash & Short Term Investments	135	122	140	124	118
Receivables - Net	152	169	122	135	125
Inventories - Total	16	16	15	18	16
Prepaid Expenses	39	--	--	--	--
Other Current Assets	28	64	71	74	105
CURRENT ASSETS - TOTAL	370	371	348	351	364
Property, Plant and Equipment - Gross	1,661	1,621	--	--	--
Accumulated Depreciation	(637)	(607)	--	--	--
Property, Plant and Equipment - Net	1,024	1,013	959	958	961
Total Intangible Other Assets - Net	1,099	1,089	1,079	1,099	1,104
Other Assets - Total	1,334	1,323	1,305	1,328	1,337
TOTAL ASSETS	2,728	2,707	2,612	2,637	2,662
LIABILITIES
Accounts Payable	84	127	70	78	94
Short Term Debt & Current Portion of Long Term Debt	74	68	54	38	23
Other Current Liabilities	305	288	295	294	304
CURRENT LIABILITIES - TOTAL	463	482	419	410	421
Capitalized Lease Obligations	67	66	66	66	70
Long Term Debt	816	821	877	933	952
Deferred Taxes - Credit	75	74	59	56	66
DEFERRED TAXES	75	74	59	56	66
Other Liabilities	356	355	328	350	347
TOTAL LIABILITIES	1,709	1,732	1,683	1,749	1,786
EQUITY
Non-Equity Reserves	0	--	0	0	0
Minority Interest	0	0	0	0	0
Preferred Stock	0	0	0	0	0
Common Stock	1	1	1	1	1
Capital Surplus	629	623	618	614	609
Retained Earnings	494	455	406	367	332
Treasury Stock	(62)	(60)	(59)	(59)	(57)
COMMON EQUITY	1,019	975	929	888	876
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	2,728	2,707	2,612	2,637	2,662
SHARE INFORMATION
Common Shares Outstanding	135	135	135	135	135

() = Negative Values
Values are displayed in Millions except for earnings per share and where noted

BKC : NYSE