|
2007 |
2006 |
2005 |
| Millions of dollars and shares |
|
|
|
| Balance at January 1 |
$ 7,376 |
$ 6,372 |
$ 3,932 |
| Dividends and other transactions with shareholders |
(1,499) |
(1,324) |
202 |
| Sale of stock by a subsidiary |
– |
117 |
– |
| Adoption of Statement of Financial Accounting |
|
|
|
| Standards No. 158 |
– |
(218) |
– |
| Adoption of Financial Accounting Standards Board |
|
|
|
| Interpretation No. 48 |
(30) |
– |
– |
| Shares exchanged in KBR, Inc. exchange offer |
(2,809) |
– |
– |
| Other |
(4) |
34 |
– |
| Comprehensive income |
|
|
|
| Net income |
3,499 |
2,348 |
2,358 |
| Net cumulative translation adjustments |
(23) |
34 |
(41) |
| Defined benefit and other postretirement plans adjustments |
355 |
2 |
(54) |
Net unrealized gains (losses) on investments
and derivatives |
1 |
11 |
(25) |
| Total comprehensive income |
3,832 |
2,395 |
2,238 |
| Balance at December 31 |
$ 6,866 |
$ 7,376 |
$ 6,372 |