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Update benchmark results (82.2% on 451 samples)
2b49742 verified
<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>&nbsp;&nbsp;&nbsp;&nbsp;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>&nbsp;&nbsp;&nbsp;&nbsp;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>&nbsp;&nbsp;&nbsp;&nbsp;Net income</td>
<td>3,499</td>
<td>2,348</td>
<td>2,358</td>
</tr>
<tr>
<td>&nbsp;&nbsp;&nbsp;&nbsp;Net cumulative translation adjustments</td>
<td>(23)</td>
<td>34</td>
<td>(41)</td>
</tr>
<tr>
<td>&nbsp;&nbsp;&nbsp;&nbsp;Defined benefit and other postretirement plans adjustments</td>
<td>355</td>
<td>2</td>
<td>(54)</td>
</tr>
<tr>
<td>&nbsp;&nbsp;&nbsp;&nbsp;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>