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| Consolidated Statements of Shareholders’
Equity |
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| (Dollars in millions) |
 |
 |
 |
 |
 |
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 |
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 |
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| Balance January 1, 1999 |
$ 1,147 |
$ (1,321) |
$ (1,235) |
$ (23) |
$ 8,706 |
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|
| Share-based compensation |
| Tax benefit related to share-based plans |
| ShareValue Trust market value adjustment |
| Treasury shares acquired |
Treasury shares issued for share-based
plans,
net |
| Net earnings |
| Cash dividends declared |
| Minimum pension liability adjustment, |
| net of tax of $(14) |
| Currency translation adjustment |
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| Balance December
31, 1999 |
$ 1,684 |
$ (4,161) |
$ (1,601) |
$ 6 |
$ 10,487
|
|
$ 2,338 |
|
|
|
| Share-based compensation |
| Tax benefit related to share-based plans |
| ShareValue Trust market value adjustment |
| Treasury shares acquired |
| Treasury shares issued for share-based plans,
net |
| Performance shares converted |
| to deferred stock units |
| Net earnings |
| Cash dividends declared |
| Minimum pension liability adjustment, |
| net of tax of $3 |
| Unrealized holding loss, net of tax of $7 |
| Currency translation adjustment |
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| Balance December 31,
2000 |
$ 2,693 |
$ (6,221) |
$ (2,592) |
$ (2)
|
$ 12,090 |
|
$ 2,120 |
|
|
|
| Share-based compensation |
| Tax benefit related to share-based plans |
| ShareValue Trust market value adjustment |
| Treasury shares acquired |
Treasury shares issued for share-based
plans, net |
| Net earnings |
| Cash dividends declared |
| Minimum pension liability adjustment, |
| net of tax of $204 |
| Unrealized holding loss, net of tax of $9 |
| Loss on derivative instruments, |
| net of tax of $61 |
| Currency translation adjustment |
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|
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|
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| |
| |
| |
| |
| |
| $2,827 |
| |
| |
| (344) |
| (16) |
| |
| (102) |
| (21) |
|
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|
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| Balance December 31,
2001 |
$1,975 |
$(8,509) |
$(1,552)
|
$(485) |
$14,340 |
|
$2,344 |
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See
notes to consolidated financial statements.
The Company’s common shares were 1,011,870,159
as of December 31, 2001, 2000 and 1999. The par
value of these shares was $5,059 for the same periods.
Treasury shares as of December 31, 2001, 2000 and
1999 were 174,289,720; 136,385,222; and 102,356,897.
Treasury shares acquired for the years ended December
31, 2001, 2000 and 1999 were 40,734,500; 41,782,234;
and 68,923,000. Treasury shares issued for share-based
plans for the same periods were 2,830,002; 7,753,909;
and 2,411,834. ShareValue Trust shares as of December
31, 2001, 2000 and 1999 were 39,691,015; 39,156,280;
and 38,696,289. ShareValue Trust shares acquired
from dividend reinvestment were 534,734; 459,991;
and 529,688 for the same periods. Unearned compensation
was $(3), $(7) and $(12) as of December 31, 2001,
2000 and 1999. The changes in unearned compensation
for the same periods were $4, $5, and $5, attributable
to amortization and forfeitures. |
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