NOTE 21. QUARTERLY DATA (UNAUDITED)

(Dollar amounts in millions, except per share data)
2003
1Q
2Q
3Q
4Q
YEAR
SALES
$1,337
$1,401
$1,414
$1,461
$5,613
Cost of sales
$   804
$   833
$   832
$   859
$3,328
Depreciation and amortization
$   122
$   127
$   133
$   135
$   517
Operating profit
$   215
$   223
$   240
$   244
$   922
Net income
$   130
$   150
$   150
$   155
$   585
BASIC PER SHARE DATA(a)
Net income
$  0.40
$  0.46
$  0.46
$  0.47
$  1.79
Weighted average shares (000’s)
325,762
326,688
326,430
326,672
326,388
DILUTED PER SHARE DATA(a)
Net income
$  0.39
$  0.45
$  0.45
$  0.47
$  1.77
Weighted average shares (000’s)
329,270
330,850
330,990
331,966
330,991
         
2002
1Q
2Q
3Q
4Q
YEAR
SALES
$ 1,232
$1,307
$ 1,292
$ 1,297
$ 5,128
Cost of sales
$    699
$   755
$    749
$    747
$ 2,950
Depreciation and amortization
$    121
$   120
$    120
$    122
$    483
Operating profit
$    217
$   244
$    235
$    227
$    923
         
Income before cumulative effect
of an accounting change
$    127
$   150
$    131
$    140
$    548
Cumulative effect of an accounting change(b)
(139)
(139)
Net income
$    (12)
$   150
$    131
$    140
$    409
BASIC PER SHARE DATA(a)
Income before cumulative effect
of an accounting change
$  0.38
$  0.46
$   0.40
$   0.43
$   1.68
Cumulative effect of an accounting change (b)
(0.42)
(0.42)
Net income
$ (0.04)
$  0.46
$   0.40
$   0.43
$   1.26
Weighted average shares (000’s)
327,048
325,394
324,592
325,110
325,536
DILUTED PER SHARE DATA(a)
Income before cumulative effect
of an accounting change
$   0.38
$  0.45
$   0.40
$   0.43
$   1.66
Cumulative effect of an accounting change(b)
(0.42)
(0.42)
Net income
$ (0.04)
$  0.45
$   0.40
$   0.43
$   1.24
Weighted average shares (000’s)
331,872
329,670
327,912
328,630
329,489
(a) Earnings per share and weighted average shares outstanding have been adjusted to reflect the December 15, 2003 two-for-one stock split which was effected as a stock dividend (see Note 1).
(b) Related to the adoption of SFAS 142, Goodwill and Other Intangible Assets (see Note 2).