|
Common
Stock |
|
Treasury
Stock |
|
|
|
| Activity |
Shares |
Amounts |
Additional
Paid-In Capital |
Shares |
Amounts |
Retained
Earnings |
Accumulated
Other Comprehensive Income (Loss) |
Total |
| . |
|
|
|
|
|
|
|
|
| Balance,
December 31, 1997 |
159,970 |
$2 |
$1,471 |
2,597 |
($129) |
$1,034 |
($256) |
$2,122 |
| .. |
| Net
income |
|
|
|
|
|
425 |
|
425 |
| Translation
adjustments |
|
|
|
|
|
|
(99) |
(99) |
| Effect
of functional currency change (Note 1) |
|
|
|
|
|
|
(57) |
(57) |
| Comprehensive
income |
|
|
|
|
|
|
|

269
|
| Dividends
on common stock ($.50 per share) |
|
|
|
|
|
(79) |
|
(79) |
| Issuances
of common stock: |
|
|
For the dividend reinvestment and stock purchase plan |
80 |
|
1 |
|
|
|
|
1 |
| For
employee savings and incentive plans |
1,467 |
|
56 |
(1,279) |
60 |
|
|
116 |
| Purchases
of common stock |
|
|
|
2,628 |
(97) |
|
|
(97) |
| . |
|
|
|
|
|
|
|
|
| Balance,
December 31, 1998 |
161,517 |
$2
|
$1,528 |
3,946 |
($166) |
$1,380 |
($412) |
$2,332 |
| .. |
| Net
income |
|
|
|
|
|
431 |
|
431 |
| Translation
adjustments |
|
|
|
|
|
|
(416) |
(416) |
| Comprehensive
income |
|
|
|
|
|
|
|

15 |
| Dividends
on common stock ($.56 per share) |
|
|
|
|
|
(89) |
|
(89) |
| Issuances
of common stock: |
|
|
For the dividend reinvestment and stock purchase plan |
64 |
|
1 |
|
|
|
|
1 |
| For
employee savings and incentive plans |
2,634 |
|
84 |
(488) |
20 |
|
|
104 |
| Purchases
of common stock |
|
|
|
1,710 |
(73) |
|
|
(73) |
| . |
|
|
|
|
|
|
|
|
| Balance,
December 31, 1999 |
164,215 |
$2
|
$1,613 |
5,168 |
($219) |
$1,722 |
($828) |
$2,290 |
| . |
| Net
income |
|
|
|
|
|
363 |
|
363 |
| Translation
adjustments |
|
|
|
|
|
|
(183) |
(183) |
| Comprehensive
income |
|
|
|
|
|
|
|
180 |
| Dividends
on common stock ($.62 per share) |
|
|
|
|
|
(98) |
|
(98) |
| Issuances
of common stock: |
|
|
For the dividend reinvestment and stock purchase plan |
73 |
|
1 |
|
|
|
|
1 |
| For
employee savings and incentive plans |
2,021 |
|
44 |
(2,054) |
84 |
|
|
128 |
| Purchases
of common stock |
|
|
|
3,816 |
(144) |
|
|
(144) |
| . |
| Balance,
December 31, 2000 |
166,309 |
$2 |
$1,658 |
6,930 |
($279) |
$1,987 |
($1,011) |
$2,357 |
The accompanying
notes are an integral part of these financial statements. View them
throught the navigation at the top in the Financial Section under
Notes to Consolidated Financial Statements or through the
Financial Index.
|