|
|
Millions of Dollars |
|
Common
Shares |
[a] |
|
Treasury
Stock |
[b] |
|
Paid-in-
Surplus |
|
Retained
Earnings |
|
Accumulated
Other
Comprehensive
Income |
|
Total
Common
Shareholders'
Equity |
|
|
|
Balance at January 1, 1998 |
|
$690 |
|
|
$(1,802) |
|
|
$4,066 |
|
$5,271 |
|
$ |
|
$ 8,225 |
|
|
|
Net Income (Loss) |
|
|
|
|
|
|
|
|
|
(633) |
|
|
|
(633) |
|
Other Comprehensive Income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign translation adjustment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum pension liability adjustment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
(633) |
|
Conversions, exercises of
stock options, forfeitures
and other net
287,867 in 1998 |
|
1 |
|
|
10 |
|
|
(13) |
|
|
|
|
|
(2) |
|
Dividends Declared |
|
|
|
|
|
|
|
|
|
(197) |
|
|
|
(197) |
|
|
|
Balance at December 31, 1998 |
|
691 |
|
|
(1,792) |
|
|
4,053 |
|
4,441 |
|
|
|
7,393 |
|
|
|
Net Income |
|
|
|
|
|
|
|
|
|
810 |
|
|
|
810 |
|
Other Comprehensive Income (Loss): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign translation adjustment |
|
|
|
|
|
|
|
|
|
|
|
(4) |
|
(4) |
|
|
Minimum pension liability adjustment |
|
|
|
|
|
|
|
|
|
|
|
(2) |
|
(2) |
|
|
|
|
Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
804 |
|
Conversions, exercises of
stock options, forfeitures
and other net
(41,206) shares in 1999 |
|
|
|
|
36 |
|
|
(34) |
|
|
|
|
|
2 |
|
Dividends Declared |
|
|
|
|
|
|
|
|
|
(198) |
|
|
|
(198) |
|
|
|
Balance at December 31, 1999 |
|
691 |
|
|
(1,756) |
|
|
4,019 |
|
5,053 |
|
(6) |
|
8,001 |
|
|
|
Net Income |
|
|
|
|
|
|
|
|
|
842 |
|
|
|
842 |
|
Other Comprehensive Income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign translation adjustment |
|
|
|
|
|
|
|
|
|
|
|
6 |
|
6 |
|
|
Minimum pension liability adjustment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
848 |
|
Conversions, exercises of
stock options, forfeitures
and other net
(1,060,242) shares in 2000 |
|
(3) |
|
|
7 |
|
|
5 |
|
|
|
|
|
9 |
|
Dividends Declared |
|
|
|
|
|
|
|
|
|
(196) |
|
|
|
(196) |
|
|
|
Balance at December 31, 2000 |
|
$ 688 |
|
|
$(1,749) |
|
|
$4,024 |
|
$5,699 |
|
$ |
|
$8,662 |
|
[a] Common stock $2.50 par value; 500,000,000
shares authorized; 275,233,975 shares issued at the end of 2000; 276,294,217 shares
issued at the end of 1999; 276,335,423 shares issued at the end of 1998.
[b] Shares at cost: 28,413,483 at the end
of 2000; 28,510,907 at the end of 1999; 28,885,160 at the end of 1998.
|