	2008 12/31/08	2007 12/31/07	2006 12/31/06	2005 12/31/05
Cash	53	156	118	118
Short Term Investments	5	12	3	3
ASSETS
Cash & Short Term Investments	58	168	121	121
Receivables - Net	43	42	52	39
Finished Goods	12	13	13	35
Progress Payments Other	1	2	2	0
Inventories - Total	14	15	15	35
Prepaid Expenses	21	17	9	4
Other Current Assets	8	0	0	3
CURRENT ASSETS - TOTAL	143	243	197	201
Land	405	351	343	328
Buildings	416	385	331	311
Machinery & Equipment	42	40	37	36
Transportation Equipment	10	10	10	10
Other Property, Plant & Equipment	714	633	614	558
Property, Plant and Equipment - Gross	1,589	1,427	1,375	1,263
Accumulated Depreciation	(393)	(361)	(320)	(283)
Property, Plant and Equipment - Net	1,196	1,066	1,055	980
Long Term Receivables	13	13	16	11
Investments in Associated Companies	77	77	135	137
Other Investments	14K	97K	194K	204K
Deferred Charges	5	6	8	9
Other Tangible Assets	18	17	16	16
Total Intangible Other Assets - Net	583	156	156	160
Other Assets - Total	612	206	198	199
TOTAL ASSETS	2,034	1,578	1,583	1,514
LIABILITIES
Accounts Payable	19	19	23	19
Short Term Debt & Current Portion of Long Term Debt	1	20K	44K	5
Income Taxes Payable	--	22	22	6
Other Current Liabilities	131	136	136	131
CURRENT LIABILITIES - TOTAL	152	178	182	161
Long Term Debt	685	428	428	425
Deferred Income	9	10	11	12
Deferred Taxes - Credit	290	145	156	201
Deferred Taxes - Debit	5	27	18	14
DEFERRED TAXES	285	118	138	186
Other Liabilities	18	16	4	4
TOTAL LIABILITIES	1,149	751	763	788
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	49K	96K	0
Preferred Stock	0	0	0	0
Common Stock	449K	448K	446K	442K
Capital Surplus	240	238	230	216
Retained Earnings	701	635	616	519
Unrealized Gain/Loss on Marketable Securities	(72)K	(23)K	2	683K
Treasury Stock	(56)	(46)	(28)	(10)
COMMON EQUITY	885	828	820	726
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	2,034	1,578	1,583	1,514
SHARE INFORMATION
Common Shares Outstanding	43	44	44	44

	2009 Q3 9/30/09	2009 Q2 6/30/09	2009 Q1 3/31/09	2008 Q4 12/31/08	2008 Q3 9/30/08
Cash	--	--	--	53	--
ASSETS
Cash & Short Term Investments	117	114	112	58	119
Receivables - Net	51	59	69	43	39
Inventories - Total	11	13	14	14	16
Prepaid Expenses	5	5	8	21	7
Other Current Assets	6	8	8	8	6
CURRENT ASSETS - TOTAL	190	198	211	143	188
Property, Plant and Equipment - Gross	--	--	--	1,589	--
Accumulated Depreciation	--	--	--	(393)	--
Property, Plant and Equipment - Net	1,189	1,199	1,192	1,196	1,167
Investments in Associated Companies	15	18	75	77	80
Total Intangible Other Assets - Net	583	583	583	583	558
Other Assets - Total	628	625	620	624	593
TOTAL ASSETS	2,023	2,040	2,098	2,034	2,028
LIABILITIES
Accounts Payable	21	28	23	19	36
Short Term Debt & Current Portion of Long Term Debt	1	1	381	1	16K
Other Current Liabilities	116	114	149	131	135
CURRENT LIABILITIES - TOTAL	138	144	554	152	171
Long Term Debt	691	701	335	685	680
Deferred Taxes - Credit	299	302	284	290	242
Deferred Taxes - Debit	--	--	--	5	--
DEFERRED TAXES	299	302	284	285	242
Other Liabilities	24	24	27	27	27
TOTAL LIABILITIES	1,152	1,171	1,200	1,149	1,119
EQUITY
Non-Equity Reserves	0	0	0	0	0
Minority Interest	0	0	0	0	0
Preferred Stock	0	0	0	0	0
Common Stock	449K	449K	449K	449K	448K
Capital Surplus	241	241	240	240	240
Retained Earnings	694	690	717	701	720
Unrealized Gain/Loss on Marketable Securities	(61)K	(62)K	(63)K	(72)K	(37)K
Treasury Stock	(65)	(62)	(60)	(56)	(51)
COMMON EQUITY	870	869	898	885	909
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	2,023	2,040	2,098	2,034	2,028
SHARE INFORMATION
Common Shares Outstanding	42	43	43	43	42

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

TRK : NYSE