Pretax Mercury-Related Reserve Impacts (Millions)

2000

Establish reserve ($148.0 ) (A)

Incurred costs 70.0

2001

Reserve adjustment 9.0 (A)

Incurred costs 32.0

2002

Reserve adjustment 9.0 (A)

Incurred costs 4.6

2003

Incurred costs 1.5

2004

Incurred costs 0.4

Balance 03/31/04 ($21.5)

(A) Income statement credit (expense) impact

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