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              [html]<thead><tr><td>D EFERRE D TAX ASSETS :</td><td></td><td></td><td></td><td></td></tr><tr><td>Patents and goodwill</td><td>$</td><td>654</td><td>$</td><td>1.041</td></tr><tr><td>Benefit plans</td><td></td><td>492</td><td></td><td>639</td></tr><tr><td>Inventories</td><td></td><td>374</td><td></td><td>342</td></tr><tr><td>Tax credits</td><td></td><td>169</td><td></td><td>451</td></tr><tr><td>Other</td><td></td><td>39</td><td></td><td>60</td></tr></thead><tbody><tr><td>Total deferred tax assets</td><td>$</td><td>1.728</td><td>$</td><td>2.555</td></tr><tr><td>DEFERRED TAX LUABILUTIES :</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td>$</td><td>3.838</td><td>$</td><td>3.253</td></tr><tr><td>Pensions</td><td></td><td>626</td><td></td><td>362</td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td>15</td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>4.464</td><td>$</td><td>3.630</td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>2.736</td><td>$</td><td>1.097</td></tr><tr></tr><tr><td></td><td></td><td></td><td></td></tr><tr></tr><tr><td></td><td></td></tr><tr></tr></tbody>
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