Datasets:

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fintabnet-bench

	<table>
	<tr>
	<th rowspan="2"></th>
	<th colspan="6">Company Shareholders’ Equity</th>
	<th rowspan="2">Noncontrolling interest in Consolidated Subsidiaries</th>
	<th rowspan="2">Total</th>
	</tr>
	<tr>
	<th>Common Shares</th>
	<th>Paid-in Capital in Excess of Par Value</th>
	<th>Treasury Stock</th>
	<th>Retained Earnings</th>
	<th>Accumulated Other Comprehensive Income (Loss)</th>
	<th>Subtotal</th>
	</tr>
	<tr>
	<td><i>Millions of dollars</i></td>
	<td></td>
	<td></td>
	<td></td>
	<td></td>
	<td></td>
	<td></td>
	<td></td>
	<td></td>
	</tr>
	<tr>
	<td>Balance at December 31, 2006</td>
	<td>$ 2,650</td>
	<td>$ 1,689</td>
	<td>$ (1,577)</td>
	<td>$ 5,051</td>
	<td>$ (437)</td>
	<td>$ 7,376</td>
	<td>$ 69</td>
	<td>$ 7,445</td>
	</tr>
	<tr>
	<td>Adoption of new accounting standard</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>(43)</td>
	<td>43</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	</tr>
	<tr>
	<td>Adjusted balance at December 31, 2006</td>
	<td>$ 2,650</td>
	<td>$ 1,689</td>
	<td>$ (1,577)</td>
	<td>$ 5,008</td>
	<td>$ (437)</td>
	<td>$ 7,333</td>
	<td>$ 69</td>
	<td>$ 7,402</td>
	</tr>
	<tr>
	<td>Cash dividends paid</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>(1,044)</td>
	<td>–</td>
	<td>(1,044)</td>
	<td>–</td>
	<td>(1,044)</td>
	</tr>
	<tr>
	<td>Stock plans</td>
	<td>7</td>
	<td>23</td>
	<td>130</td>
	<td>–</td>
	<td>–</td>
	<td>160</td>
	<td>–</td>
	<td>160</td>
	</tr>
	<tr>
	<td>Common shares purchased</td>
	<td>–</td>
	<td>–</td>
	<td>(1,374)</td>
	<td>–</td>
	<td>–</td>
	<td>(1,374)</td>
	<td>–</td>
	<td>(1,374)</td>
	</tr>
	<tr>
	<td>Tax benefit from exercise of options and restricted stock</td>
	<td>–</td>
	<td>29</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>29</td>
	<td>–</td>
	<td>29</td>
	</tr>
	<tr>
	<td>Distributions to noncontrolling interest holders</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>(5)</td>
	<td>(5)</td>
	</tr>
	<tr>
	<td>Other transactions with shareholders</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>(4)</td>
	<td>–</td>
	<td>(4)</td>
	<td>(21)</td>
	<td>(25)</td>
	</tr>
	<tr>
	<td>Total dividends and other transactions with shareholders</td>
	<td>7</td>
	<td>52</td>
	<td>(1,244)</td>
	<td>(318)</td>
	<td>–</td>
	<td>(1,503)</td>
	<td>(26)</td>
	<td>(1,529)</td>
	</tr>
	<tr>
	<td>Shares exchanged in KBR, Inc. exchange offer</td>
	<td>–</td>
	<td>–</td>
	<td>(2,809)</td>
	<td>–</td>
	<td>–</td>
	<td>(2,809)</td>
	<td>–</td>
	<td>(2,809)</td>
	</tr>
	<tr>
	<td>Adoption of new accounting standard</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>(30)</td>
	<td>–</td>
	<td>(30)</td>
	<td>–</td>
	<td>(30)</td>
	</tr>
	<tr>
	<td>Comprehensive income (loss):</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	</tr>
	<tr>
	<td>  Net income</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>3,486</td>
	<td>–</td>
	<td>3,486</td>
	<td>50</td>
	<td>3,536</td>
	</tr>
	<tr>
	<td>  Other comprehensive income (loss):</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	</tr>
	<tr>
	<td>    Cumulative translation adjustment</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>1</td>
	<td>1</td>
	<td>–</td>
	<td>1</td>
	</tr>
	<tr>
	<td>    Realization of translation gains included in net income</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>(24)</td>
	<td>(24)</td>
	<td>–</td>
	<td>(24)</td>
	</tr>
	<tr>
	<td>    Defined benefit and other postretirement plans adjustments:</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	</tr>
	<tr>
	<td>      Prior service cost:</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	</tr>
	<tr>
	<td>        Plan amendment</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>(2)</td>
	<td>(2)</td>
	<td>–</td>
	<td>(2)</td>
	</tr>
	<tr>
	<td>        Settlements/curtailments</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>3</td>
	<td>3</td>
	<td>–</td>
	<td>3</td>
	</tr>
	<tr>
	<td>      Actuarial gain (loss):</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	</tr>
	<tr>
	<td>        Net gain</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>105</td>
	<td>105</td>
	<td>–</td>
	<td>105</td>
	</tr>
	<tr>
	<td>        Amortization of net loss</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>14</td>
	<td>14</td>
	<td>–</td>
	<td>14</td>
	</tr>
	<tr>
	<td>        Settlements/curtailments</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>7</td>
	<td>7</td>
	<td>–</td>
	<td>7</td>
	</tr>
	<tr>
	<td>    Tax effect on defined benefit and postretirement plans</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>(45)</td>
	<td>(45)</td>
	<td>–</td>
	<td>(45)</td>
	</tr>
	<tr>
	<td>  KBR, Inc. separation</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>271</td>
	<td>271</td>
	<td>–</td>
	<td>271</td>
	</tr>
	<tr>
	<td>  Defined benefit and other postretirement plans</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>355</td>
	<td>355</td>
	<td>–</td>
	<td>355</td>
	</tr>
	<tr>
	<td>  Net unrealized gains on investments, net of tax provision of $0</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>1</td>
	<td>1</td>
	<td>–</td>
	<td>1</td>
	</tr>
	<tr>
	<td>Total other comprehensive income</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>333</td>
	<td>333</td>
	<td>–</td>
	<td>333</td>
	</tr>
	<tr>
	<td>Total comprehensive income</td>
	<td>–</td>
	<td>–</td>
	<td>–</td>
	<td>3,486</td>
	<td>333</td>
	<td>3,819</td>
	<td>50</td>
	<td>3,869</td>
	</tr>
	<tr>
	<td>Balance at December 31, 2007</td>
	<td>$ 2,657</td>
	<td>$ 1,804</td>
	<td>$ (5,630)</td>
	<td>$ 8,146</td>
	<td>$ (104)</td>
	<td>$ 6,873</td>
	<td>$ 93</td>
	<td>$ 6,966</td>
	</tr>
	</table>