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Note
2 Special Charges
2000
Repositioning and Special Charges-In the fourth
quarter of 2000, Praxair recorded pre-tax charges totaling $159
million and $2 million of equity income charges ($117 million after
tax, or $0.73 per diluted share) for severance and other costs associated
with a repositioning program that will realign Praxair's resources
with its target markets. The charge also includes costs related
to asset write-downs associated with non-strategic activities and
related working capital. The charges were determined based on formal
plans approved by management using the best information available.
Any differences with amounts ultimately incurred will be adjusted
when determined.
The
severance costs of $48 million are for the termination of 811 employees
in connection with initiatives in North and South America, Northern
Europe, Surface Technologies, Asia, global supply systems, and corporate.
These initiatives involve a number of actions to reorganize Praxair's
marketing, business support and administrative functions around
the world in order to align the organization more closely with its
customers and to improve productivity. In North America, the U.S.
business is consolidating its operations into four geographic regions
and the segment is taking other actions to streamline the organization
and increase productivity. The South America and Europe initiatives
are related to ongoing productivity improvements. Praxair's Surface
Technologies' business is taking actions in the U.S., Europe and
Asia to close or consolidate various operations and facilities,
and to improve productivity. In the All Other segment, several actions
have been initiated or are planned: (i) Praxair will consolidate
certain packaged gases operations and facilities in India; (ii)
Praxair has shutdown and written-off its investment in MetFabCity
and e-business support activities in India; and, (iii) corporate
and global supply systems will reduce staff as a result of continued
productivity initiatives.
At
December 31, 2000, approximately 200 positions were eliminated and
the remaining actions are planned to be completed in 2001. In 2000,
MetFabCity losses recorded in consolidated operating profit were
$12 million.
Other
costs include plant closures, consolidations, or cancellations (primarily
in Asia and global supply systems), and product-line termination
costs totaling $44 million; and, the write-off of other assets totaling
an additional $67 million. Other assets include Praxair's investment
in MetFabCity and other e-commerce initiatives ($22 million), future
lease obligations for space that will no longer be used ($16 million),
and various other assets and working capital write-offs or write-downs.
The
cash requirements of the repositioning program are estimated to
be approximately $68 million in total of which approximately $54
million is expected to be paid in 2001. Cash requirements in 2000
were minimal and remaining amounts beyond 2001, primarily for long-term
lease obligations, will be paid primarily through 2006.
The
repositioning and special charges are recorded as follows: $47 million
in cost of sales, $21 million in selling, general and administrative
and $91 million in other income (expenses)-net (see
Note 7).
Additionally, in the first quarter of 2000 Praxair initiated a program
to reposition the Surface Technologies operations as a result of
adverse market conditions in the aerospace original equipment and
computer disk drive markets. Praxair recorded a $5 million pre-tax
charge to other income (expenses)-net, including approximately $4
million for employee severance costs and $1 million related to other
exit costs. The program included the closure of two U.S. facilities
and headcount reductions of 150 employees located at these facilities
and others. As of December 31, 2000, the program is completed.
1998
Special Charges-In the fourth quarter of 1998,
Praxair recorded a charge of $29 million ($18 million after tax,
or $0.11 per diluted share) related to its investment in Indonesia
($19 million or $11 million after tax) and an anticipated loss on
an air separation plant under construction for a third party ($10
million or $7 million after tax).
Refer
to Note 10 for an analysis of
the accrued liability balances related to these and previous special
charges.
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