Balance Sheet

ASSETS
Cash and Short-Term Investments
Receivables
Inventories - Total
Other Current Assets
Total Current Assets

2000
111
1,563
1,121
298
3,093

1999
158
1,594
1,016
294
3,062

1998
128
1,366
917
249
2,660

1997
129
1,353
863
239
2,584

Property, Plant, and Equipment, Gross

7,089

6,859

6,739

6,758

Depreciation, Depletion, and Amortization (Accumulated)
Property, Plant, and Equipment, Net

4,148
2,941

3,926
2,933

3,834
2,905

3,903
2,855

Intangibles
Other Assets
TOTAL ASSETS

1,700
1,391
9,125

1,685
1,234
8,914

632
1,190
7,387

370
1,059
6,868

764
606
12

755
649
26

630
634
11

646
564
8

Debt
Deferred Taxes
Minority Interest
Other Liabilities

2,971
543
128
1,004

2,790
520
98
970

1,718
440
87
987

1,701
406
82
952

EQUITY
Common Stock
Capital Surplus
Retained Earnings
Less: Treasury Stock - Total Dollar Amount
Total stockholders equity
TOTAL LIABILITIES AND EQUITY

484
102
6,019
3,508
3,097
9,125

484
104
5,786
3,268
3,106
8,914

484
105
5,489
3,198
2,880
7,387

484
99
4,916
2,990
2,509
6,868

168

174

175

178

LIABILITIES
Accounts Payable
Accrued Expense
Other Current Liabilities

COMMON SHARES OUTSTANDING (million)

Profit & Loss Statement
Sales
Cost of Goods Sold
Selling, General, and Administrative Expense
Operating Income Before Depreciation
Depreciation and Amortization
Interest Expense

2000
8,629
5,334
1,646
1,649
447
193

1999
7,757
4,696
1,514
1,547
415
142

1998
7,510
4,476
1,404
1,630
354
119

1997
7,379
4,397
1,318
1,664
348
115

175 435 26 714 0 714 239 475 1.23 4.017 369 28 620 0 620 276 344 -17 973 377 28 568 0 568 264 304 137 1.94 3.42 1.97 179.27 173.Total Minority Interest Income Before Extraordinary Items Extraordinary Items and Discontinued Operations Net Income (Loss) Cash Dividends Retained Dividends per share Earnings Per Share (Primary) .48 3.57 3.6 172.52 1.Excluding Extraordinary Items Earnings Per Share (Primary) .8 4.294 466 27 801 0 801 252 549 -26 1.97 3.Nonoperating Income (Expense) and Special Items Pretax Income Income Taxes .48 3.57 3.94 .Including Extraordinary Items 8 1.8 3.52 177 3.52 3.23 4.Excluding Extraordinary Items Earnings Per Share (Fully Diluted) .60 1.27 4.Including Extraordinary Items Common Shares Used to Calculate Primary EPS Earnings Per Share (Fully Diluted) .6 3.33 3.3 3.

569 6.245 738 187 2.633 1. .144 303 70 766 1.464 6.951 38 1.866 1.835 23 1.243 1.889 .208 6.276 6.079 .173 6.218 4.441 484 81 4.629 2.574 476 76 347 484 97 4.186 2.494 1. 1.914 3.158 1.eet 1996 70 1.194 484 68 3.754 3.226 797 205 2.632 332 93 1994 6.483 6.229 686 191 2.225 2.214 1.058 4.340 1.489 2.441 1992 1991 61 1.972 3.667 2.060 2.742 3.023 742 124 1. .688 1994 62 1.482 419 76 861 1.058 875 203 2.221 355 68 837 1.676 1.296 1995 106 1.775 2.183 0 1.695 1.814 3.042 6.662 0 700 6.652 0 739 5.255 2.063 2.307 472 60 306 1.369 1.163 3.026 6.137 1.079 918 351 169 atement 1990 5.894 242 298 3.129 269 52 803 1.331 3.424 1.168 1993 112 997 683 234 2.029 3.036 352 148 1991 5.662 242 230 3.329 318 91 1993 5.634 340 108 1995 7.212 3.699 5. .894 0 838 5.186 2.056 183 194 207 107 106 106 1996 7.084 6.420 2.158 6.212 1.569 2.655 6.200 2.473 5.557 5.787 3.673 3.652 242 233 3.048 331 109 1992 5.073 1.083 1.194 0 983 5.056 602 504 15 583 520 41 518 481 55 436 423 67 447 323 48 520 348 62 1.

21 2.26 1. 1.3 3.92 3.75 2.94 3.2 183 94 .8 202 2.41 0.99 ..9 0.2 221 -199 .92 3.6 106.9 0.59 1.8 2.01 106.78 3.94 0.96 187.4 3.01 1. 353 147 5 201 75 276 1.43 2. 1.96 3.262 480 15 768 0 767.41 2.8 3.29 .240 471 25 744 0 744 237 507 .43 211.6 239 529 -64 856 325 16 515 0 514.1 2.76 2.3 212.99 2.6 238 277 -63 544 236 13 295 -273 22.86 0 3.21 106.2 1.76 2.18 1. 542 218 4 319 0 319.95 3.4 200 120 -44 354 147 5 201 75 276.12 1.04 0. 0.

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