Datasets:
File size: 2,161 Bytes
2b49742 | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 | <table>
<tr>
<th></th>
<th>2007</th>
<th>2006</th>
<th>2005</th>
</tr>
<tr>
<td>Millions of dollars and shares</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Balance at January 1</td>
<td>$ 7,376</td>
<td>$ 6,372</td>
<td>$ 3,932</td>
</tr>
<tr>
<td>Dividends and other transactions with shareholders</td>
<td>(1,499)</td>
<td>(1,324)</td>
<td>202</td>
</tr>
<tr>
<td>Sale of stock by a subsidiary</td>
<td>–</td>
<td>117</td>
<td>–</td>
</tr>
<tr>
<td>Adoption of Statement of Financial Accounting</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td> Standards No. 158</td>
<td>–</td>
<td>(218)</td>
<td>–</td>
</tr>
<tr>
<td>Adoption of Financial Accounting Standards Board</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td> Interpretation No. 48</td>
<td>(30)</td>
<td>–</td>
<td>–</td>
</tr>
<tr>
<td>Shares exchanged in KBR, Inc. exchange offer</td>
<td>(2,809)</td>
<td>–</td>
<td>–</td>
</tr>
<tr>
<td>Other</td>
<td>(4)</td>
<td>34</td>
<td>–</td>
</tr>
<tr>
<td>Comprehensive income</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td> Net income</td>
<td>3,499</td>
<td>2,348</td>
<td>2,358</td>
</tr>
<tr>
<td> Net cumulative translation adjustments</td>
<td>(23)</td>
<td>34</td>
<td>(41)</td>
</tr>
<tr>
<td> Defined benefit and other postretirement plans adjustments</td>
<td>355</td>
<td>2</td>
<td>(54)</td>
</tr>
<tr>
<td> Net unrealized gains (losses) on investments<br>and derivatives</td>
<td>1</td>
<td>11</td>
<td>(25)</td>
</tr>
<tr>
<td>Total comprehensive income</td>
<td>3,832</td>
<td>2,395</td>
<td>2,238</td>
</tr>
<tr>
<td>Balance at December 31</td>
<td>$ 6,866</td>
<td>$ 7,376</td>
<td>$ 6,372</td>
</tr>
</table> |