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Update benchmark results (82.2% on 451 samples)
2b49742 verified
<table>
<tr>
<th rowspan="2">Millions of dollars</th>
<th rowspan="2">Common Shares</th>
<th colspan="2">Paid-in Capital in Excess of Par Value</th>
<th rowspan="2">Treasury Stock</th>
<th rowspan="2">Deferred Compensation</th>
<th rowspan="2">Retained Earnings</th>
<th colspan="2">Accumulated Other Comprehensive Income</th>
<th rowspan="2">Total</th>
</tr>
<tr>
<th>Common</th>
<th>Preferred</th>
<th>Currency Translation</th>
<th>Other</th>
</tr>
<tr>
<td>Balance at December 31, 2005</td>
<td>$ 2,634</td>
<td>$ 1,501</td>
<td>$ (374)</td>
<td></td>
<td>$ (98)</td>
<td>$ 2,975</td>
<td>$ (266)</td>
<td></td>
<td>$ 6,372</td>
</tr>
<tr>
<td>Cash dividends paid</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>(306)</td>
<td></td>
<td></td>
<td>(306)</td>
</tr>
<tr>
<td>Stock plan</td>
<td>16</td>
<td>116</td>
<td>136</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>268</td>
</tr>
<tr>
<td>Common shares purchased</td>
<td></td>
<td></td>
<td>(1,339)</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>(1,339)</td>
</tr>
<tr>
<td>Tax benefit from exercise of options and restricted stock</td>
<td></td>
<td>53</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>53</td>
</tr>
<tr>
<td>Total dividends and other transactions with shareholders</td>
<td>16</td>
<td>169</td>
<td>(1,203)</td>
<td></td>
<td></td>
<td>(306)</td>
<td></td>
<td></td>
<td>(1,324)</td>
</tr>
<tr>
<td>Sale of stock by a subsidiary</td>
<td></td>
<td>117</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>117</td>
</tr>
<tr>
<td>Reclassification of deferred compensation</td>
<td></td>
<td>(98)</td>
<td></td>
<td></td>
<td>98</td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Adoption of SFAS No. 158, net of tax benefit</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>(218)</td>
<td></td>
<td>(218)</td>
</tr>
<tr>
<td>Other</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>34</td>
<td></td>
<td></td>
<td>34</td>
</tr>
<tr>
<td>Comprehensive income (loss):</td>
<td></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></td>
<td></td>
<td>2,348</td>
<td></td>
<td></td>
<td>2,348</td>
</tr>
<tr>
<td>Other comprehensive income:</td>
<td></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></td>
<td></td>
<td>48</td>
<td></td>
<td>48</td>
</tr>
<tr>
<td>Realization of translation gains included in net income</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>(14)</td>
<td></td>
<td>(14)</td>
</tr>
<tr>
<td>Defined benefit and other postretirement plans adjustments, net of tax benefit of $16</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>2</td>
<td>2</td>
</tr>
<tr>
<td>Net unrealized gains on investments and derivatives, net of tax provision of $7</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>12</td>
<td>12</td>
</tr>
<tr>
<td>Realization of gains on investments and derivatives, net of tax provision of $0</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>(1)</td>
<td>(1)</td>
</tr>
<tr>
<td>Total comprehensive income</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>2,348</td>
<td>34</td>
<td>13</td>
<td>2,395</td>
</tr>
<tr>
<td>Balance at December 31, 2006</td>
<td>$ 2,650</td>
<td>$ 1,689</td>
<td>$ (1,577)</td>
<td></td>
<td>$ -</td>
<td>$ 5,051</td>
<td>$ (437)</td>
<td>$ 13</td>
<td>$ 7,376</td>
</tr>
</table>