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NOTE 6.
SUPPLEMENTARY INCOME STATEMENT INFORMATION
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| YEAR ENDED DECEMBER 31, |
2003
|
2002
|
2001
|
 |
 |
 |
 |
COST OF SALES EXCLUSIVE OF DEPRECIATION
AND AMORTIZATION |
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|
|
| Cost of sales |
$3,328
|
$2,950
|
$3,053
|
| Special charges (Note 3) |
—
|
—
|
7
|
 |
 |
|
 |
| |
$3,328
|
$2,950
|
$3,060
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 |
 |
 |
 |
| SELLING, GENERAL AND ADMINISTRATIVE |
|
|
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| Selling |
$ 375
|
$ 356
|
$ 334
|
| General and administrative |
391
|
395
|
360
|
| Special charges (Note 3) |
—
|
—
|
5
|
 |
 |
 |
 |
| |
$ 766
|
$ 751
|
$ 699
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 |
 |
 |
 |
| DEPRECIATION AND AMORTIZATION |
|
|
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| Depreciation and other |
$ 510
|
$ 478
|
$ 457
|
| Goodwill amortization |
—
|
—
|
38
|
| Amortization of other intangibles |
7
|
5
|
4
|
 |
 |
 |
 |
| |
$ 517
|
$ 483
|
$ 499
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 |
 |
 |
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| 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)
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 |
 |
 |
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| INTEREST EXPENSE |
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|
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| Interest incurred on debt |
$ 165
|
$ 202
|
$ 241
|
| Bond call premium (Note 14) |
—
|
15
|
—
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| Interest capitalized |
(9)
|
(9)
|
(17)
|
| Amortization of swap |
|
|
|
termination
costs (Note 15) |
(5)
|
(2)
|
—
|
 |
 |
 |
 |
| |
$ 151
|
$ 206
|
$ 224
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 |
 |
 |
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| MINORITY INTERESTS |
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|
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| Minority interests |
$ (24)
|
$ (19)
|
$ (16)
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| Preferred stock dividends |
—
|
(1)
|
(2)
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 |
 |
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| |
$ (24)
|
$ (20)
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$ (18)
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