Datasets:
| <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> |