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+<table>
+  <tr><th colspan="3">Millions of dollars</th></tr>
+  <tr><th></th><th colspan="2">December 31</th></tr>
+  <tr><th></th><th>2004</th><th>2003</th></tr>
+  <tr><td colspan="3"><strong>Gross deferred tax assets:</strong></td></tr>
+  <tr><td>Asbestos- and silica-related liabilities</td><td>$1,770</td><td>$1,463</td></tr>
+  <tr><td>Employee compensation and benefits</td><td>$263</td><td>$275</td></tr>
+  <tr><td>Foreign tax credit carryforward</td><td>$226</td><td>$202</td></tr>
+  <tr><td>Net operating loss carryforwards</td><td>$115</td><td>$82</td></tr>
+  <tr><td>Capitalized research and experimentation</td><td>$85</td><td>$100</td></tr>
+  <tr><td>Construction contract accounting</td><td>$75</td><td>$101</td></tr>
+  <tr><td>Insurance accruals</td><td>$71</td><td>$68</td></tr>
+  <tr><td>Accrued liabilities</td><td>$69</td><td>$100</td></tr>
+  <tr><td>Alternative minimum tax credit carryforward</td><td>$21</td><td>$30</td></tr>
+  <tr><td>Other</td><td>$260</td><td>$191</td></tr>
+  <tr><td>Total</td><td>$2,864</td><td>$2,526</td></tr>
+
+  <tr><td colspan="3"><strong>Less: gross deferred tax liabilities:</strong></td></tr>
+  <tr><td>Insurance for asbestos- and silica-related liabilities</td><td>$318</td><td>$631</td></tr>
+  <tr><td>Depreciation and amortization</td><td>$182</td><td>$129</td></tr>
+  <tr><td>Other</td><td>$33</td><td>$11</td></tr>
+  <tr><td>Total</td><td>$533</td><td>$771</td></tr>
+
+  <tr><td colspan="3"><strong>Valuation allowances:</strong></td></tr>
+  <tr><td>Future tax attributes related to asbestos and silica litigation</td><td>$1,073</td><td>$624</td></tr>
+  <tr><td>Foreign tax credit limitation</td><td>$135</td><td>$115</td></tr>
+  <tr><td>Net operating loss carryforwards</td><td>$43</td><td>$56</td></tr>
+  <tr><td>Total</td><td>$1,251</td><td>$795</td></tr>
+
+  <tr><td>Net deferred income tax asset</td><td>$1,080</td><td>$962</td></tr>
+</table>