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margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:27px;">The Condensed Consolidated Financial Statements at </font><font style="font-family:Times New Roman;font-size:10pt;">June 30</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">2012</font><font style="font-family:Times New Roman;font-size:10pt;"> and for the </font><font style="font-family:Times New Roman;font-size:10pt;">quarter</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and six months </font><font style="font-family:Times New Roman;font-size:10pt;">ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">June 30</font><font 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margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">1</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">: Acquisitions, Dispositions, Goodwill and Other Intangible Assets</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Business Acquisitions</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> and Dispositions</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">During </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">first six months of</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">2012</font><font style="font-family:Times New Roman;font-size:10pt;">, our investment in business</font><font style="font-family:Times New Roman;font-size:10pt;"> acquisitions</font><font style="font-family:Times New Roman;font-size:10pt;"> was</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">358</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">m</font><font style="font-family:Times New Roman;font-size:10pt;">illion</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">(including debt assumed of $</font><font style="font-family:Times New Roman;font-size:10pt;">149</font><font style="font-family:Times New Roman;font-size:10pt;"> million)</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:5pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:27.35px;">On September 21, 2011, we announced an agreement to acquire Goodrich Corporation (Goodrich), a global supplier of systems and services to the aerospace and defense industry with 201</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;"> sales of $</font><font style="font-family:Times New Roman;font-size:10pt;">8.1</font><font style="font-family:Times New Roman;font-size:10pt;"> billion. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Goodrich products include aircraft nacelles and interior systems, actuation and landing systems, and electronic systems. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Under the terms of the agreement, Goodrich shareholders will receive $127.50 in cash for each share of Goodrich common stock they own at the time of the closing of the transaction. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">This equates to a total estimated enterprise value of $18.</font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;"> billion, including $1.</font><font style="font-family:Times New Roman;font-size:10pt;">7</font><font style="font-family:Times New Roman;font-size:10pt;"> billion in net debt to be assumed. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In March 2012, Goodrich received shareholder approval for the transaction. </font><font style="font-family:Times New Roman;font-size:10pt;">The transaction is subject to customary closing conditions, including regulatory approvals. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We expect that this acquisition will close in mid-2012. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Once the acquisition is complete, Goodrich and Hamilton Sundstrand will be combined to form a new segment named UTC Aerospace Systems. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">This segment and our Pratt &amp; 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Cash generated from these divestitures is </font><font style="font-family:Times New Roman;font-size:10pt;">intended</font><font style="font-family:Times New Roman;font-size:10pt;"> to be used to repay </font><font style="font-family:Times New Roman;font-size:10pt;">a portion of the </font><font style="font-family:Times New Roman;font-size:10pt;">short-term debt </font><font style="font-family:Times New Roman;font-size:10pt;">we expect to incur as part of the financing for</font><font style="font-family:Times New Roman;font-size:10pt;"> the proposed acquisition of Goodrich. </font><font style="font-family:Times New Roman;font-size:10pt;">See Note 2 for further discussion.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:5pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:27px;">In July 2012, we completed the acquisit</font><font style="font-family:Times New Roman;font-size:10pt;">ion of Goodrich and announced</font><font style="font-family:Times New Roman;font-size:10pt;"> agreement</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> to sell a number of non-core businesses. See Note 17 for discussion of subsequent events.</font></p><p style='margin-top:4.5pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:27.35px;">On June 29, 2012, Pratt &amp; Whitney, Rolls-Royce plc (Rolls-Royce)</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> and MTU Aero Engines AG (MTU)</font><font style="font-family:Times New Roman;font-size:10pt;"> and Japanese Aero Engines Corporation (JAEC)</font><font style="font-family:Times New Roman;font-size:10pt;">, participants in the IAE International Aero Engines AG (IAE) collaboration, completed </font><font style="font-family:Times New Roman;font-size:10pt;">a</font><font style="font-family:Times New Roman;font-size:10pt;"> restructur</font><font style="font-family:Times New Roman;font-size:10pt;">ing of</font><font style="font-family:Times New Roman;font-size:10pt;"> their interests in IAE. 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Whitney entered into a collaboration arrangement with MTU with respect to a portion of the acquired </font><font style="font-family:Times New Roman;font-size:10pt;">collaboration </font><font style="font-family:Times New Roman;font-size:10pt;">interest in IAE for consideration of approximately $233 million </font><font style="font-family:Times New Roman;font-size:10pt;">with additional payments due to Pratt &amp; Whitney in the future</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">As a result of these transactions, Pratt &amp; Whitney</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">ha</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> a</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">61% </font><font style="font-family:Times New Roman;font-size:10pt;">net </font><font style="font-family:Times New Roman;font-size:10pt;">interest in the </font><font style="font-family:Times New Roman;font-size:10pt;">collaboration </font><font style="font-family:Times New Roman;font-size:10pt;">and a </font><font style="font-family:Times New Roman;font-size:10pt;">49.5</font><font style="font-family:Times New Roman;font-size:10pt;">% </font><font style="font-family:Times New Roman;font-size:10pt;">ownership </font><font style="font-family:Times New Roman;font-size:10pt;">interest</font><font style="font-family:Times New Roman;font-size:10pt;"> in IAE.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> Based on the criteria set forth in the Consolidation Topic of the FASB Accounting Standards Codification (ASC)</font><font style="font-family:Times New Roman;font-size:10pt;">, we have determined that </font><font style="font-family:Times New Roman;font-size:10pt;">IAE is a variable interest entity (VIE). </font><font style="font-family:Times New Roman;font-size:10pt;">IAE's business purpose is to coordinate the design, development, and the manufacture of, and to provide product support to the V2500 program through involvement with the collaborators. 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border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 102px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:102px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;">&#160;</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total Segments</font></td><td style="width: 19px; 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text-align:left;border-color:#000000;min-width:512px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 99px"><td colspan="7" style="width: 726px; text-align:left;border-color:#000000;min-width:726px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">* We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed.</font></td></tr><tr style="height: 70px"><td colspan="7" style="width: 726px; text-align:left;border-color:#000000;min-width:726px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">** The junior subordinated notes are redeemable at our option, in whole or in part, on a date not earlier than August 1, 2017. The redemption price will be the principal amount, plus accrued and unpaid interest, if any, up to but excluding the redemption date. 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The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. * We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. * We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. * We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. * We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. * We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. * We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. ** The junior subordinated notes are redeemable at our option, in whole or in part, on a date not earlier than August 1, 2017. The redemption price will be the principal amount, plus accrued and unpaid interest, if any, up to but excluding the redemption date. We may extend or eliminate the optional redemption date as part of a remarketing of the junior subordinated notes which could occur between April 29, 2015 and July 15, 2015 or between July 23, 2015 and July 29, 2015. * We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. * We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. * We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. * We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. * We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. * We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed. 0.01200 0.01800 0.03100 0.01550 2013 2015 2015 2017 2022 2022 2042 0.04500 LIBOR plus 0.270% LIBOR plus 0.500% <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">6</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">: Income Taxes </font></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:27px;">We conduct business globally and, as a result, UTC or one or more of our subsidiaries files income tax returns in the U.S. federal jurisdiction and various state and foreign jurisdictions. In the normal course of business we are subject to examination by taxing authorities throughout the world, including such major jurisdictions as Australia, Belgium, Canada, China, France, Germany, Hong Kong, Italy, Japan, South Korea, Singapore, Spain, the United Kingdom and the United States. With few exceptions, we are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations for years before 1998.</font></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:27px;">In the ordinary course of business</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> there is inherent uncertainty in quantifying our income tax positions. We assess our income tax positions and record tax benefits for all years subject to examination based upon management's evaluation of the facts, circumstances, and information available at the reporting date. For those tax positions where it is more likely than not that a tax benefit will be sustained, we have recorded the largest amount of tax benefit with a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. For those income tax positions where it is not more likely than not that a tax benefit will be sustained, no tax benefit has been recognized in the financial statements. Where applicable, associated interest has also been recognized</font><font style="font-family:Times New Roman;font-size:10pt;">;</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">nterest accrued </font><font style="font-family:Times New Roman;font-size:10pt;">in </font><font style="font-family:Times New Roman;font-size:10pt;">relat</font><font style="font-family:Times New Roman;font-size:10pt;">ion</font><font style="font-family:Times New Roman;font-size:10pt;"> to unrecognized tax benefits </font><font style="font-family:Times New Roman;font-size:10pt;">is </font><font style="font-family:Times New Roman;font-size:10pt;">recorded </font><font style="font-family:Times New Roman;font-size:10pt;">in interest expense. Penalties, if incurred, would be recognized as a component of income tax expense.</font></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:27px;">It is reasonably possible that over the next twelve months the amount of unrecognized tax benefits may </font><font style="font-family:Times New Roman;font-size:10pt;">decrease</font><font style="font-family:Times New Roman;font-size:10pt;"> within a range of $</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">0</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million to</font><font style="font-family:Times New Roman;font-size:10pt;"> $</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">20</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> as a result of additional worldwide uncertain tax positions, the revaluation of current uncertain tax positions arising from developments in examinations, in appeals or in the courts, or the closure of tax statutes. </font><font style="font-family:Times New Roman;font-size:10pt;"> A portion of this net reduction may impact the </font><font style="font-family:Times New Roman;font-size:10pt;">Company's </font><font style="font-family:Times New Roman;font-size:10pt;">201</font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;"> or 201</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> income tax expense. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Not included in the range is &#8364;</font><font style="font-family:Times New Roman;font-size:10pt;">19</font><font style="font-family:Times New Roman;font-size:10pt;">8</font><font style="font-family:Times New Roman;font-size:10pt;">&#160;million (approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">247</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million) of tax benefits that we have claimed related to a 1998 German reorganization. </font><font style="font-family:Times New Roman;font-size:10pt;">A portion of t</font><font style="font-family:Times New Roman;font-size:10pt;">hese tax benefits </font><font style="font-family:Times New Roman;font-size:10pt;">was</font><font style="font-family:Times New Roman;font-size:10pt;"> denied</font><font style="font-family:Times New Roman;font-size:10pt;"> by the German Tax Office</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">on July 5, 2012</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> as a result of</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">the</font><font style="font-family:Times New Roman;font-size:10pt;"> audit of tax years 1999 to 2000. In 2008 the German Federal Tax Court denied benefits to another taxpayer in a case involving a German tax law relevant to our reorganization. The determination of the German Federal Tax Court on this other matter was appealed to the European Court of Justice (ECJ) to determine if the underlying German tax law is violative of European Union (EU) principles. On September 17, 2009 the ECJ issued an opinion in this case that is generally favorable to the other taxpayer and referred the case back to the German Federal Tax Court for further consideration of certain related issues. </font><font style="font-family:Times New Roman;font-size:10pt;">In </font><font style="font-family:Times New Roman;font-size:10pt;">May 2010, the German Federal Tax Court </font><font style="font-family:Times New Roman;font-size:10pt;">released its decision, in which it resolved </font><font style="font-family:Times New Roman;font-size:10pt;">certain </font><font style="font-family:Times New Roman;font-size:10pt;">tax </font><font style="font-family:Times New Roman;font-size:10pt;">issues</font><font style="font-family:Times New Roman;font-size:10pt;"> that may be relevant to our audit and </font><font style="font-family:Times New Roman;font-size:10pt;">remanded </font><font style="font-family:Times New Roman;font-size:10pt;">the case </font><font style="font-family:Times New Roman;font-size:10pt;">to a lower court for further </font><font style="font-family:Times New Roman;font-size:10pt;">development</font><font style="font-family:Times New Roman;font-size:10pt;">. After consideration of the ECJ decision and</font><font style="font-family:Times New Roman;font-size:10pt;"> the</font><font style="font-family:Times New Roman;font-size:10pt;"> latest German Federal Tax Court decision, we continue to believe that it is more likely than not that the relevant German tax law is violative of EU principles and we have not accrued tax expense for this matter. As </font><font style="font-family:Times New Roman;font-size:10pt;">we</font><font style="font-family:Times New Roman;font-size:10pt;"> continue to monitor developments related to this matter, it may </font><font style="font-family:Times New Roman;font-size:10pt;">become necessary for us to accrue tax expense and related interest.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:27px;">Tax years 2004 through 2008 are currently before the Appeals Division of the Internal Revenue Service (IRS) for resolution discussions regarding certain proposed tax adjustments with which the Company does not agree.&#160; The Company expects resolution discussions relating to the 2004 and 2005 tax years to be completed within the next</font><font style="font-family:Times New Roman;font-size:10pt;"> six</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">months. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p> 198000000 247000000 120000000 10000000 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">7</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">: Employee Benefit Plans </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Pension and Postretirement Plans.</font><font style="font-family:Times New Roman;font-size:10pt;"> We sponsor both funded and unfunded domestic and foreign defined pension and </font><font style="font-family:Times New Roman;font-size:10pt;">other </font><font style="font-family:Times New Roman;font-size:10pt;">postretirement </font><font style="font-family:Times New Roman;font-size:10pt;">benefit </font><font style="font-family:Times New Roman;font-size:10pt;">plans</font><font style="font-family:Times New Roman;font-size:10pt;">, and defined contribution plans</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> Contribu</font><font style="font-family:Times New Roman;font-size:10pt;">tions to these plans </font><font style="font-family:Times New Roman;font-size:10pt;">were as follows: </font></p><p style='margin-top:0pt; 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text-align:left;border-color:#000000;min-width:347px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 61px; 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text-align:left;border-color:#000000;min-width:347px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 61px; 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We operate internationally and, in the normal course of business, are exposed to fluctuations in interest rates, foreign exchange rates and commodity prices. These fluctuations can increase the costs of financing, investing and operating the business. We have used derivative instruments, including swaps, forward contracts and options to manage certain foreign currency, interest rate and commodity price exposures. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">By </font><font style="font-family:Times New Roman;font-size:10pt;">their </font><font style="font-family:Times New Roman;font-size:10pt;">nature, all financial instruments involve market and credit risks. We enter into derivative and other financial instruments with major investment grade financial institutions and have policies to monitor the credit risk of those counterparties. We limit counterparty exposure and concentration of risk by diversifying counterparties. 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To the extent these derivatives are effective in offsetting the variability of the hedged cash flows, and otherwise meet the hedge accounting criteria of the Derivatives and Hedging Topic of the FASB ASC, the changes in the derivatives' fair values are not included in current earnings b</font><font style="font-family:Times New Roman;font-size:10pt;">ut are included in </font><font style="font-family:Times New Roman;font-size:10pt;">&#8220;</font><font style="font-family:Times New Roman;font-size:10pt;">Accumulated other comprehensive l</font><font style="font-family:Times New Roman;font-size:10pt;">oss.</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221; </font><font style="font-family:Times New Roman;font-size:10pt;"> These changes in fair value will subsequently be reclassified into earnings as a component of product sales or expenses, as applicable, when the forecasted transaction occurs. 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text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Equity method investments</font></td><td style="width: 19px; 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Based on these inputs, long-term receivables and customer financing notes receivables are classified within Level 2 of the valuation hierarchy. Our short-term borrowings</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">include commercial paper and other international credit facility agreements. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Our long-term debt includes domestic </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">international notes. Commercial paper</font><font style="font-family:Times New Roman;font-size:10pt;"> a</font><font style="font-family:Times New Roman;font-size:10pt;">nd domestic long-term notes are measured at fair values </font><font style="font-family:Times New Roman;font-size:10pt;">based on comparable transactions</font><font style="font-family:Times New Roman;font-size:10pt;"> and current market interest rates quoted in active markets for similar assets, and are</font><font style="font-family:Times New Roman;font-size:10pt;"> classified within Level 2 of the valuation hierarchy. </font><font style="font-family:Times New Roman;font-size:10pt;">Foreign short-term borrowings and foreign long-term notes are measured at fair value </font><font style="font-family:Times New Roman;font-size:10pt;">based on comparable transactions</font><font style="font-family:Times New Roman;font-size:10pt;"> and rates calculated from the respective countries' yield curves. 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text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td></tr></table></div> -54000000 -63000000 100000000 -19000000 76000000 -155000000 1000000 33000000 -8000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 24px"><td style="width: 35px; 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text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td colspan="8" style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:221px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td colspan="8" style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:221px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td></tr><tr style="height: 36px"><td colspan="4" style="width: 282px; 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margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">13</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">: </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Collaborative Arrangements</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">In view of the risks and costs associated with developing new</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">engines, Pratt &amp; Whitney has entered into certain</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">collaboration arrangements in which </font><font style="font-family:Times New Roman;font-size:10pt;">sales, </font><font style="font-family:Times New Roman;font-size:10pt;">costs and</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">risks are shared. </font><font style="font-family:Times New Roman;font-size:10pt;">Sales</font><font style="font-family:Times New Roman;font-size:10pt;"> generated from engine</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">programs, spare parts, and aftermarket business under</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">collaboration arrangements are recorded as earned in our</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">financial statements. Amounts attributable to our</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">collaborative partners for their share of </font><font style="font-family:Times New Roman;font-size:10pt;">sales</font><font style="font-family:Times New Roman;font-size:10pt;"> are</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">recorded as an expense in our financial statements based</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">upon the terms and nature of the arrangement. Costs</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">associated with engine programs under collaborative</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">arrangements are expensed as incurred. 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The reimbursement of the collaborators</font><font style="font-family:Times New Roman;font-size:10pt;">'</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">share of program costs is recorded as a reduction of the</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">related expense item at that time. 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These changes relate to the calculation of material overhead rates in government contracts. The DOD claims that Sikorsky&#8217;s liability is approximately $93 million (including interest through June 2012). December 2008 $93 million (including interest through June 2012) We believe this claim is without merit and Sikorsky filed an appeal in December 2009 with the U.S. Court of Federal Claims. Trial in the matter is scheduled to commence later this year. <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">14</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">: Contingent Liabilities </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Summarized below are the matters previously described in Note 1</font><font style="font-family:Times New Roman;font-size:10pt;">7</font><font style="font-family:Times New Roman;font-size:10pt;"> of the Notes to the Consolidated Financial Statements in our </font><font style="font-family:Times New Roman;font-size:10pt;">2011</font><font style="font-family:Times New Roman;font-size:10pt;"> Annual Report, incorporated by reference in our </font><font style="font-family:Times New Roman;font-size:10pt;">2011</font><font style="font-family:Times New Roman;font-size:10pt;"> Form 10-K</font><font style="font-family:Times New Roman;font-size:10pt;">, updated as applicable</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; 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margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Government. </font><font style="font-family:Times New Roman;font-size:10pt;">We are now, and believe that in light of the current U.S. government contracting environment we will continue to be, the subject of one or more U.S. government investigations. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">If we or one of our business units were charged with wrongdoing as a result of any of these investigations or other government investigations (including violations of certain environmental or export laws) the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> government could suspend us from bidding on or receiving awards of new </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> government contracts pending the completion of legal proceedings.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> If convicted or found liable, the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> government could fine and debar us from new </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> government contracting for a period generally not to exceed three years.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> The </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> government could void any contracts found to be tainted by fraud. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Our contracts with the U.S. government are also subject to audits. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Like many defense contractors, we have received audit reports, which recommend that certain contract prices should be reduced to comply with various government regulations.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> Some of these audit reports involve substantial amounts.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> We have made voluntary refunds in those cases we believe appropriate</font><font style="font-family:Times New Roman;font-size:10pt;">, have settled some allegations</font><font style="font-family:Times New Roman;font-size:10pt;"> and continue to litigate certain other cases.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> In addition, we accrue for liabilities associated with those matters that are probable and can be reasonably estimated. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The most likely settlement amount to be incurred is accrued based upon a range of estimates.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> Where no amount within a range of estimates is more likely, </font><font style="font-family:Times New Roman;font-size:10pt;">then </font><font style="font-family:Times New Roman;font-size:10pt;">we accrue the minimum amount.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">As previously disclosed, the U.S. Department of Justice (DOJ) sued us in </font><font style="font-family:Times New Roman;font-size:10pt;">1999</font><font style="font-family:Times New Roman;font-size:10pt;"> in the U.S. District Court for the Southern District of Ohio, claiming that Pratt &amp; Whitney violated the civil False Claims Act and common law. This lawsuit relates to the &#8220;Fighter Engine Competition&#8221; between Pratt &amp; Whitney's F100 engine and General Electric's F110 engine. The DOJ alleges that the government overpaid for F100 engines under contracts awarded by the U.S. Air Force in </font><font style="font-family:Times New Roman;font-size:10pt;">fiscal years 1985 through 1990</font><font style="font-family:Times New Roman;font-size:10pt;"> because Pratt &amp; Whitney inflated its estimated costs for some purchased parts and withheld data that would have revealed the overstatements. At trial of this matter, completed in December 2004, the government claimed Pratt &amp; Whitney's liability to be </font><font style="font-family:Times New Roman;font-size:10pt;">$624 million</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On August 1, 2008, the trial court judge held that the Air Force had not suffered any actual damages because Pratt &amp; Whitney had made significant price concessions. However, the trial court judge found that Pratt &amp; Whitney violated the False Claims Act due to inaccurate statements contained in its 1983 offer. In the absence of actual damages, the trial court judge awarded the DOJ the maximum civil penalty of $7.09 million, or $10,000 for each of the 709 invoices Pratt &amp; Whitney submitted in 1989 and later under the contracts.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In September 2008, both the DOJ and UTC appealed the decision to the Sixth Circuit Court of Appeals. In November 2010, the Sixth Circuit affirmed Pratt &amp; Whitney's liability under the False Claims Act and remanded the case to the trial court for further proceedings.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">On </font><font style="font-family:Times New Roman;font-size:10pt;">June 1</font><font style="font-family:Times New Roman;font-size:10pt;">8</font><font style="font-family:Times New Roman;font-size:10pt;">, 2012</font><font style="font-family:Times New Roman;font-size:10pt;">, the trial court found that </font><font style="font-family:Times New Roman;font-size:10pt;">Pratt &amp; Whitney had breached other obligations imposed by common law based on the same conduct </font><font style="font-family:Times New Roman;font-size:10pt;">with respect to </font><font style="font-family:Times New Roman;font-size:10pt;">which the court previously found liability under the False Claims Act. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Under the common law claims, the U.S. Air Force may seek damages for events occurring before March 3, 1989, which are not recoverable under the </font><font style="font-family:Times New Roman;font-size:10pt;">False Claims Act</font><font style="font-family:Times New Roman;font-size:10pt;">. Further proceedings at the trial court will determine the damages, if any, </font><font style="font-family:Times New Roman;font-size:10pt;">relating to </font><font style="font-family:Times New Roman;font-size:10pt;">the False Claims Act </font><font style="font-family:Times New Roman;font-size:10pt;">and common law claims. The government is expected to continue to seek damages of </font><font style="font-family:Times New Roman;font-size:10pt;">$624 million, plus interest</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Pratt &amp; Whitney continues to contend that the government suffered no actual damages. Should the government ultimately prevail, the outcome of this matter could result in a material adverse effect on our results of operations in the period in which a liability would be recognized or cash flows for the period in which damages would be paid.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">As previously disclosed, i</font><font style="font-family:Times New Roman;font-size:10pt;">n </font><font style="font-family:Times New Roman;font-size:10pt;">December 2008</font><font style="font-family:Times New Roman;font-size:10pt;">, the Department of Defense (DOD) issued a contract claim against Sikorsky to recover overpayments the DOD alleges it has incurred since </font><font style="font-family:Times New Roman;font-size:10pt;">January </font><font style="font-family:Times New Roman;font-size:10pt;">2003 in connection with cost accounting changes approved by the DOD and implemented by Sikorsky in 1999 and 2006. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">These changes relate to the calculation of material overhead rates in government contracts. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The DOD claims</font><font style="font-family:Times New Roman;font-size:10pt;"> that Sikorsky's liability is </font><font style="font-family:Times New Roman;font-size:10pt;">approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million</font><font style="font-family:Times New Roman;font-size:10pt;"> (including interest</font><font style="font-family:Times New Roman;font-size:10pt;"> through </font><font style="font-family:Times New Roman;font-size:10pt;">June </font><font style="font-family:Times New Roman;font-size:10pt;">2012</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We believe this claim is without merit and </font><font style="font-family:Times New Roman;font-size:10pt;">Sikorsky</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">filed an appeal</font><font style="font-family:Times New Roman;font-size:10pt;"> in December 2009</font><font style="font-family:Times New Roman;font-size:10pt;"> with the U.S. Court of Federal Claims</font><font style="font-family:Times New Roman;font-size:10pt;">. Trial in the matter is scheduled to commence later this year</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We do not believe the resolution of this matter will have a material adverse effect on our competitive position, results of operations, cash flows or financial condition.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">A significant portion of our activities are subject to export control regulation by the U.S. Department of State (State Department) under the U.S. Arms Export Control Act and International Traffic in Arms Regulations (ITAR). From time to time, we identify, investigate, remediate and voluntarily disclose to the State Department's Office of Defense Trade Controls Compliance (DTCC) potential violations of the ITAR. DTCC administers the State Department's authority under the ITAR to impose civil penalties and other administrative sanctions for violations, including debarment from engaging in the export of defense articles or defense services. Most of our voluntary disclosures are resolved without the imposition of penalties or other sanctions. However, as previously disclosed, in </font><font style="font-family:Times New Roman;font-size:10pt;">November 2011</font><font style="font-family:Times New Roman;font-size:10pt;">, DTCC informed us that it considers certain of our </font><font style="font-family:Times New Roman;font-size:10pt;">voluntary disclosures filed since 2005</font><font style="font-family:Times New Roman;font-size:10pt;"> to reflect deficiencies warranting penalties and sanctions.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On June 28, 2012, we entered into a Consent Agreement (CA) with DTCC to resolve a Proposed Charging Letter that references approximately 45 of our previous disclosures. The CA has a four-year term, and provides that we will: (1) pay a civil penalty of $55 million, up to $20 million of which can be suspended based on qualifying compliance investments made by us prior to or during the term of the CA; (2) appoint, subject to DTCC approval, an outside Special Compliance Official (SCO) to oversee our compliance with the CA and the ITAR; (3) continue and undertake additional remedial actions to strengthen ITAR compliance, with emphasis on human resources and organization, training, automation, and security of electronic data; and (4) sponsor two company-wide outside compliance audits during the term of the CA.</font></p><p style='margin-top:5pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The voluntary disclosures addressed in the CA include disclosures made in 2006 and 2007 regarding the export by Hamilton Sundstrand to </font><font style="font-family:Times New Roman;font-size:10pt;">Pratt &amp; Whitney Canada (</font><font style="font-family:Times New Roman;font-size:10pt;">P&amp;WC</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;"> of certain modifications to dual-use electronic engine control software, and the re-export by P&amp;WC of those software modifications and subsequent P&amp;WC-developed modifications to China during the period </font><font style="font-family:Times New Roman;font-size:10pt;">2002-2004</font><font style="font-family:Times New Roman;font-size:10pt;"> for use in the development of the Z-10 Chinese military helicopter. As previously disclosed, the DOJ separately conducted a criminal investigation of the matters addressed in these disclosures, as well as the accuracy, adequacy, and timeliness of the disclosures.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We cooperated with the DOJ's investigation. On June 28, 2012, the U.S. Attorney for the District of Connecticut filed a three-count criminal information alleging: (1) that in 2002-2003, P&amp;WC caused Hamilton Sundstrand to export ITAR-controlled software modifications to Canada and re-exported them to China without the required license; (2) that in 2006, P&amp;WC, Hamilton Sundstrand and UTC made false statements in disclosures to DTCC regarding these ITAR violations; and (3) that P&amp;WC and Hamilton Sundstrand violated a separate provision of the ITAR by failing timely to notify DTCC of the unlicensed software shipments to China, an embargoed country. P&amp;WC pleaded guilty to violating the ITAR and making false statements as alleged, and was sentenced to probation and to pay fines and forfeitures totaling $6.9 million. P&amp;WC, Hamilton Sundstrand and UTC (the UTC Entities) entered into a Deferred Prosecution Agreement (DPA) regarding the remaining offenses charged with respect to each UTC Entity. The DPA has a two-year term, and provides that the UTC Entities will: (1) pay an additional penalty of $13.8 million; (2) appoint, subject to DOJ approval, an independent monitor (who may be the same person as the SCO appointed under the CA) to oversee compliance with the DPA; (3) provide annual senior officer certifications that all known violations of the ITAR, Export Administration Regulations and sanctions regimes implemented under the International Emergency Economic Powers Act occurring after the execution date of the DPA have been reported by UTC, its subsidiaries, and its majority-owned or controlled affiliates to the appropriate official(s) of the U.S. government; (4) cooperate with law enforcement in specified areas; and (5) implement specified compliance training initiatives. </font></p><p style='margin-top:5pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">We believe the previously disclosed potential liability recognized at March 31, 2012 of </font><font style="font-family:Times New Roman;font-size:10pt;">$55 million</font><font style="font-family:Times New Roman;font-size:10pt;"> will be sufficient to discharge all amounts due under the CA and DPA.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;"> By reason of P&amp;WC's guilty plea to a criminal violation of the ITAR, DTCC imposed a partial statutory debarment on P&amp;WC with respect to obtaining new or renewed ITAR license privileges. The debarment does not affect existing ITAR licenses/authorities, nor does it extend to programs supporting: (1) the U.S. government; (2) NATO allies; or (3) &#8220;major non-NATO allies&#8221; (as defined in the ITAR). P&amp;WC may seek &#8220;transaction exception&#8221; approvals on a case-by-case basis for new or renewed ITAR licensing in other cases during the period of debarment. P&amp;WC may apply for full reinstatement of ITAR privileges after one year. Various military department and defense agency officials are also reviewing the UTC Entities' present responsibility under the Federal Acquisition Regulation and P&amp;WC's eligibility to receive funds appropriated for fiscal year 2012 under the National Defense Appropriations Act. We do not believe the ultimate resolution of these matters, individually or collectively, will have a material adverse effect on our competitive position, results of operations, cash flows or financial condition. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Other.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We extend performance and operating cost guarantees beyond our normal warranty and service policies for extended periods on some of our products. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We have accrued our estimate of the liability that may result under these guarantees and for service costs</font><font style="font-family:Times New Roman;font-size:10pt;"> that</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">are probable and can be reasonably estimated. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">We have identified the potential for additional </font><font style="font-family:Times New Roman;font-size:10pt;">warranty</font><font style="font-family:Times New Roman;font-size:10pt;"> costs associated with certain components within the wind turbines previously installed by our Clipper business. During the second quarter of 2012, we </font><font style="font-family:Times New Roman;font-size:10pt;">evaluated likely sources of</font><font style="font-family:Times New Roman;font-size:10pt;"> underlying quality issues on a portion of the affected wind turbines and recorded a $91 million reserve </font><font style="font-family:Times New Roman;font-size:10pt;">in</font><font style="font-family:Times New Roman;font-size:10pt;"> discontinued operations </font><font style="font-family:Times New Roman;font-size:10pt;">for </font><font style="font-family:Times New Roman;font-size:10pt;">potential </font><font style="font-family:Times New Roman;font-size:10pt;">warranty</font><font style="font-family:Times New Roman;font-size:10pt;"> costs. We continue to research the </font><font style="font-family:Times New Roman;font-size:10pt;">source</font><font style="font-family:Times New Roman;font-size:10pt;"> of the remaining underlying quality issues and are unable to determine an estimate of </font><font style="font-family:Times New Roman;font-size:10pt;">reasonably possible</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">additional </font><font style="font-family:Times New Roman;font-size:10pt;">warranty</font><font style="font-family:Times New Roman;font-size:10pt;"> cost</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> at this time. Depending upon the nature of the </font><font style="font-family:Times New Roman;font-size:10pt;">warranty</font><font style="font-family:Times New Roman;font-size:10pt;"> actions required and the number of installed turbines that may be affected, the outcome of this matter could result in a material effect on our results of operations in the period in which a warranty liability would be recognized or cash flows for the period in which warranty remediation is performed.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">We are involved in a number of other legal proceedings, investigations and other contingency matters, including government audit matters, environmental investigatory, remediation, operating and maintenance costs, performance guarantees, self-insurance programs and matters arising out of the normal course of business. We are also subject to a number of routine lawsuits, investigations and claims (some of which involve substantial amounts) arising out of the ordinary course of our business. Many of these proceedings are at preliminary stages, and many of these cases seek an indeterminate amount of damages. We regularly evaluate the status of legal proceedings in which we are involved, to assess whether a loss is probable or there is a reasonable possibility that a loss or additional loss may have been incurred and determine if accruals and related disclosures are appropriate. The Company has established reserves for several hundred of its legal proceedings and other matters. We accrue contingencies based upon a range of possible outcomes. If no amount within this range is a better estimate than any other, then we accrue the minimum amount. With respect to any additional losses that may be incurred in excess of those accrued, either they are considered not material or we do not believe that a range of reasonably possible losses (defined by the relevant accounting literature to include all potential losses other than those deemed &#8220;remote&#8221;) can be determined. We do not believe that these matters will have a material adverse effect upon our competitive position, results of operations, cash flows or financial condition.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">All forward-looking statements concerning the possible or anticipated outcome of environmental, investigatory</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> litigation </font><font style="font-family:Times New Roman;font-size:10pt;">proceedings and other contingency </font><font style="font-family:Times New Roman;font-size:10pt;">matters involve risks and uncertainties that could cause actual results to differ materially from those expressed or implied in the forward-looking statements. For further information as to these risks and uncertainties, see &#8220;Cautionary Note Concerning Factors That May Affect Future Results&#8221; and Part II, Item 1A, &#8220;Risk Factors&#8221; in this Form 10-Q</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p> 1999 As previously disclosed, the U.S. Department of Justice (DOJ) sued us in 1999 in the U.S. District Court for the Southern District of Ohio, claiming that Pratt & Whitney violated the civil False Claims Act and common law. This lawsuit relates to the &#8220;Fighter Engine Competition&#8221; between Pratt & Whitney&#8217;s F100 engine and General Electric&#8217;s F110 engine. The DOJ alleges that the government overpaid for F100 engines under contracts awarded by the U.S. Air Force in fiscal years 1985 through 1990 because Pratt & Whitney inflated its estimated costs for some purchased parts and withheld data that would have revealed the overstatements. At trial of this matter, completed in December 2004, the government claimed Pratt & Whitney&#8217;s liability to be $624 million. fiscal years 1985 through 1990 $624 million On August 1, 2008, the trial court judge held that the Air Force had not suffered any actual damages because Pratt & Whitney had made significant price concessions. However, the trial court judge found that Pratt & Whitney violated the False Claims Act due to inaccurate statements contained in its 1983 offer. In the absence of actual damages, the trial court judge awarded the DOJ the maximum civil penalty of $7.09 million, or $10,000 for each of the 709 invoices Pratt & Whitney submitted in 1989 and later under the contracts. In September 2008, both the DOJ and UTC appealed the decision to the Sixth Circuit Court of Appeals. In November 2010, the Sixth Circuit affirmed Pratt & Whitney&#8217;s liability under the False Claims Act and remanded the case to the trial court for further proceedings. June 18, 2012 On June 18, 2012, the trial court found that Pratt & Whitney had breached other obligations imposed by common law based on the same conduct with respect to which the court previously found liability under the False Claims Act. Under the common law claims, the U.S. Air Force may seek damages for events occurring before March 3, 1989, which are not recoverable under the False Claims Act. Further proceedings at the trial court will determine the damages, if any, relating to the False Claims Act and common law claims. The government is expected to continue to seek damages of $624 million, plus interest. $624 million, plus interest Pratt & Whitney continues to contend that the government suffered no actual damages. Should the government ultimately prevail, the outcome of this matter could result in a material adverse effect on our results of operations in the period in which a liability would be recognized or cash flows for the period in which damages would be paid. The voluntary disclosures addressed in the CA include disclosures made in 2006 and 2007 regarding the export by Hamilton Sundstrand to Pratt & Whitney Canada (P&WC) of certain modifications to dual-use electronic engine control software, and the re-export by P&WC of those software modifications and subsequent P&WC-developed modifications to China during the period 2002-2004 for use in the development of the Z-10 Chinese military helicopter. As previously disclosed, the DOJ separately conducted a criminal investigation of the matters addressed in these disclosures, as well as the accuracy, adequacy, and timeliness of the disclosures. 2002-2004 We cooperated with the DOJ&#8217;s investigation. On June 28, 2012, the U.S. Attorney for the District of Connecticut filed a three-count criminal information alleging: (1) that in 2002-2003, P&WC caused Hamilton Sundstrand to export ITAR-controlled software modifications to Canada and re-exported them to China without the required license; (2) that in 2006, P&WC, Hamilton Sundstrand and UTC made false statements in disclosures to DTCC regarding these ITAR violations; and (3) that P&WC and Hamilton Sundstrand violated a separate provision of the ITAR by failing timely to notify DTCC of the unlicensed software shipments to China, an embargoed country. P&WC pleaded guilty to violating the ITAR and making false statements as alleged, and was sentenced to probation and to pay fines and forfeitures totaling $6.9 million. P&WC, Hamilton Sundstrand and UTC (the UTC Entities) entered into a Deferred Prosecution Agreement (DPA) regarding the remaining offenses charged with respect to each UTC Entity. The DPA has a two-year term, and provides that the UTC Entities will: (1) pay an additional penalty of $13.8 million; (2) appoint, subject to DOJ approval, an independent monitor (who may be the same person as the SCO appointed under the CA) to oversee compliance with the DPA; (3) provide annual senior officer certifications that all known violations of the ITAR, Export Administration Regulations and sanctions regimes implemented under the International Emergency Economic Powers Act occurring after the execution date of the DPA have been reported by UTC, its subsidiaries, and its majority-owned or controlled affiliates to the appropriate official(s) of the U.S. government; (4) cooperate with law enforcement in specified areas; and (5) implement specified compliance training initiatives. $55 million A significant portion of our activities are subject to export control regulation by the U.S. Department of State (State Department) under the U.S. Arms Export Control Act and International Traffic in Arms Regulations (ITAR). From time to time, we identify, investigate, remediate and voluntarily disclose to the State Department&#8217;s Office of Defense Trade Controls Compliance (DTCC) potential violations of the ITAR. DTCC administers the State Department&#8217;s authority under the ITAR to impose civil penalties and other administrative sanctions for violations, including debarment from engaging in the export of defense articles or defense services. Most of our voluntary disclosures are resolved without the imposition of penalties or other sanctions. However, as previously disclosed, in November 2011, DTCC informed us that it considers certain of our voluntary disclosures filed since 2005 to reflect deficiencies warranting penalties and sanctions. voluntary disclosures filed since 2005 On June 28, 2012, we entered into a Consent Agreement (CA) with DTCC to resolve a Proposed Charging Letter that references approximately 45 of our previous disclosures. The CA has a four-year term, and provides that we will: (1) pay a civil penalty of $55 million, up to $20 million of which can be suspended based on qualifying compliance investments made by us prior to or during the term of the CA; (2) appoint, subject to DTCC approval, an outside Special Compliance Official (SCO) to oversee our compliance with the CA and the ITAR; (3) continue and undertake additional remedial actions to strengthen ITAR compliance, with emphasis on human resources and organization, training, automation, and security of electronic data; and (4) sponsor two company-wide outside compliance audits during the term of the CA. $55 million November 2011 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">15</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">: Segment Financial Data </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:27px;">O</font><font style="font-family:Times New Roman;font-size:10pt;">ur operations </font><font style="font-family:Times New Roman;font-size:10pt;">are</font><font style="font-family:Times New Roman;font-size:10pt;"> classified into </font><font style="font-family:Times New Roman;font-size:10pt;">five</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">principal segments: Otis, </font><font style="font-family:Times New Roman;font-size:10pt;">UTC Climate, Controls &amp; Security</font><font style="font-family:Times New Roman;font-size:10pt;">, Pratt&#160;&amp; Whitney, Hamilton Sundstrand and Sikorsky. The segments are generally based on the management structure of the businesses and the grouping of similar operating companies, where each management organization has general operating autonomy over diversified products and services.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On September 28, 2011, we announced a new organizational structure that allows us to better serve customers through greater integration across product lines. 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border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 16px; 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border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 16px; 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We are currently evaluating the impact of this new ASU.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">17</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">: </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Subsequent Even</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">t</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">s</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">On July 23, 2012, we announced an </font><font style="font-family:Times New Roman;font-size:10pt;">agreement to sell </font><font style="font-family:Times New Roman;font-size:10pt;">Rocketdyne to GenCorp</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">for $550 million</font><font style="font-family:Times New Roman;font-size:10pt;">. The transaction is expected to close in the first </font><font style="font-family:Times New Roman;font-size:10pt;">quarter</font><font style="font-family:Times New Roman;font-size:10pt;"> of 2013</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;"> Proceeds from the sale will be used to repay a portion of the short-term debt incurred to finance the acquisition of Goodrich. The sale is subject to customary closing conditions, including regulatory approvals.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">On July 25, 2012, we announced an </font><font style="font-family:Times New Roman;font-size:10pt;">agreement to sell </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">Hamilton Sundstrand</font><font style="font-family:Times New Roman;font-size:10pt;"> Industrial</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">b</font><font style="font-family:Times New Roman;font-size:10pt;">usinesses </font><font style="font-family:Times New Roman;font-size:10pt;">to BC Partners and The Carlyle Group</font><font style="font-family:Times New Roman;font-size:10pt;"> for $3.46</font><font style="font-family:Times New Roman;font-size:10pt;"> billion</font><font style="font-family:Times New Roman;font-size:10pt;">. The sale is expected to close before the end of the year and the</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">proceeds from the sale will be used to repay a portion of the short-term debt incurred to finance the acquisition of Goodrich. The sale is subject to customary closing conditions, including regulatory approvals.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">O</font><font style="font-family:Times New Roman;font-size:10pt;">n </font><font style="font-family:Times New Roman;font-size:10pt;">July 26,</font><font style="font-family:Times New Roman;font-size:10pt;"> 2012, we </font><font style="font-family:Times New Roman;font-size:10pt;">completed the acquisition of Goodrich</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">a global supplier of systems and services to the aerospace and defense industry with 201</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;"> sales of $</font><font style="font-family:Times New Roman;font-size:10pt;">8.1</font><font style="font-family:Times New Roman;font-size:10pt;"> billion. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Goodrich products include aircraft nacelles and interior systems, actuation and landing systems, and electronic systems.</font><font style="font-family:Times New Roman;font-size:10pt;"> Under the terms of the agreement, Goodrich shareholders received $127.50 in cash for each </font><font style="font-family:Times New Roman;font-size:10pt;">share of Goodrich common stock</font><font style="font-family:Times New Roman;font-size:10pt;"> they owned on July 26, 2012. This equates to a total estimated enterprise value of $</font><font style="font-family:Times New Roman;font-size:10pt;">18.2</font><font style="font-family:Times New Roman;font-size:10pt;"> billion, including $</font><font style="font-family:Times New Roman;font-size:10pt;">1.7</font><font style="font-family:Times New Roman;font-size:10pt;"> billion in net debt assumed. Goodrich will be combined with Hamilton Sundstrand to form a new segment named UTC Aerospace Systems</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">This segment and our Pratt &amp; Whitney segment will be separately reportable segments although they will both be included within the UTC Propulsion &amp; Aerospace Sy</font><font style="font-family:Times New Roman;font-size:10pt;">stems organizational structure.</font><font style="font-family:Times New Roman;font-size:10pt;"> Additional disclosures relating to the purchase price allocation will be provided in our third quarter Form 10-Q.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">To </font><font style="font-family:Times New Roman;font-size:10pt;">finance</font><font style="font-family:Times New Roman;font-size:10pt;"> the cash consideration for the Goodrich acquisition</font><font style="font-family:Times New Roman;font-size:10pt;"> and pay related fees, expenses and other amounts due and payable</font><font style="font-family:Times New Roman;font-size:10pt;">, we utilized the previously disclosed net proceeds of approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">9.7</font><font style="font-family:Times New Roman;font-size:10pt;"> billion from the </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">9.8</font><font style="font-family:Times New Roman;font-size:10pt;"> billion of </font><font style="font-family:Times New Roman;font-size:10pt;">long-term notes issued on June 1, 2012</font><font style="font-family:Times New Roman;font-size:10pt;"> and</font><font style="font-family:Times New Roman;font-size:10pt;"> the net proceeds of approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">1.1</font><font style="font-family:Times New Roman;font-size:10pt;"> billion </font><font style="font-family:Times New Roman;font-size:10pt;">from the Equity Units issued on June 18, 2012, as well as $</font><font style="font-family:Times New Roman;font-size:10pt;">3.2</font><font style="font-family:Times New Roman;font-size:10pt;"> billion from t</font><font style="font-family:Times New Roman;font-size:10pt;">he issuance of commercial paper </font><font style="font-family:Times New Roman;font-size:10pt;">during</font><font style="font-family:Times New Roman;font-size:10pt;"> July 2012 </font><font style="font-family:Times New Roman;font-size:10pt;">and</font><font style="font-family:Times New Roman;font-size:10pt;"> $2.0 billion of proceeds borrowed </font><font style="font-family:Times New Roman;font-size:10pt;">on</font><font style="font-family:Times New Roman;font-size:10pt;"> our April 24, 2012</font><font style="font-family:Times New Roman;font-size:10pt;"> term loan credit agreement </font><font style="font-family:Times New Roman;font-size:10pt;">on July 2</font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;">, 2012. For the remainder of the cash consideration, we also utilized </font><font style="font-family:Times New Roman;font-size:10pt;">approximately</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">0.</font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">b</font><font style="font-family:Times New Roman;font-size:10pt;">illion</font><font style="font-family:Times New Roman;font-size:10pt;"> of cash and cash equivalents generated from operating activities</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">O</font><font style="font-family:Times New Roman;font-size:10pt;">n July 26, 2012 we terminated our bridge credit agreement entered into on November 8, 2011</font><font style="font-family:Times New Roman;font-size:10pt;"> after completing the Goodrich acquisition financing</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">Since the</font><font style="font-family:Times New Roman;font-size:10pt;">se</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">transactions</font><font style="font-family:Times New Roman;font-size:10pt;"> occurred subsequent to the end of the </font><font style="font-family:Times New Roman;font-size:10pt;">second </font><font style="font-family:Times New Roman;font-size:10pt;">quarter</font><font style="font-family:Times New Roman;font-size:10pt;"> of 2012, the effect</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> of these transactions </font><font style="font-family:Times New Roman;font-size:10pt;">are</font><font style="font-family:Times New Roman;font-size:10pt;"> not reflected in the </font><font style="font-family:Times New Roman;font-size:10pt;">condensed </font><font style="font-family:Times New Roman;font-size:10pt;">consolidated </font><font style="font-family:Times New Roman;font-size:10pt;">statement</font><font style="font-family:Times New Roman;font-size:10pt;"> of comprehensive income</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">statement of </font><font style="font-family:Times New Roman;font-size:10pt;">cash flows</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> or balance sheet as of or for the quarter or six month</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> ended June 30, 2012.</font></p> agreement to sell Rocketdyne to GenCorp agreement to sell the Hamilton Sundstrand Industrial businesses to BC Partners and The Carlyle Group completed the acquisition of Goodrich To finance the cash consideration for the Goodrich acquisition and pay related fees, expenses and other amounts due and payable, we utilized the previously disclosed net proceeds of approximately $9.7 billion from the $9.8 billion of long-term notes issued on June 1, 2012 and the net proceeds of approximately $1.1 billion from the Equity Units issued on June 18, 2012, as well as $3.2 billion from the issuance of commercial paper during July 2012 and $2.0 billion of proceeds borrowed on our April 24, 2012 term loan credit agreement on July 26, 2012. For the remainder of the cash consideration, we also utilized approximately $0.5 billion of cash and cash equivalents generated from operating activities. On July 26, 2012 we terminated our bridge credit agreement entered into on November 8, 2011 after completing the Goodrich acquisition financing. 9700000000 9800000000 1100000000 3200000000 500000000 2012-07-23 550000000 2012-07-25 3460000000 2012-07-26