NOTE 6. SUPPLEMENTARY INCOME STATEMENT INFORMATION

(Millions of dollars)
YEAR ENDED DECEMBER 31,
2003
2002
2001
COST OF SALES EXCLUSIVE OF DEPRECIATION
AND AMORTIZATION
Cost of sales
$3,328
$2,950
$3,053
Special charges (Note 3)
7
 
$3,328
$2,950
$3,060
SELLING, GENERAL AND ADMINISTRATIVE
Selling
$   375
$   356
$   334
General and administrative
391
395
360
Special charges (Note 3)
5
 
$   766
$   751
$   699
DEPRECIATION AND AMORTIZATION
Depreciation and other
$   510
$   478
$   457
Goodwill amortization
38
Amortization of other intangibles
7
5
4
 
$   517
$   483
$   499
OTHER INCOME (EXPENSES) — NET
Investment income
$       —
$      9
$     10
Net income hedges (a)
(9)
17
(8)
Other currency
(4)
1
5
Partnership income
10
9
13
Special charges (Note 3)
6
8
(58)
Severance expense
(12)
(3)
(2)
Other
4
7
6
 
$     (5)
$    48
$   (34)
INTEREST EXPENSE
Interest incurred on debt
$  165
$  202
$   241
Bond call premium (Note 14)
15
Interest capitalized
(9)
(9)
(17)
Amortization of swap
termination costs (Note 15)
(5)
(2)
 
$  151
$  206
$   224
MINORITY INTERESTS
Minority interests
$   (24)
$  (19)
$   (16)
Preferred stock dividends
(1)
(2)
 
$   (24)
$  (20)
$   (18)
(a)Represents net losses from hedges in 2003, primarily in Brazil and Europe. Net gains from hedges in 2002 and net losses in 2001 were primarily in Brazil and Mexico.