|
NOTE 21.
QUARTERLY DATA (UNAUDITED)
|
|
|
|
|
|
| 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 |
|
|
|
|
|
| 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 |
|
|
|
|
|
| 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 |
(139)
|
—
|
—
|
—
|
(139)
|
 |
 |
 |
 |
 |
 |
| Net income |
$ (12)
|
$ 150
|
$ 131
|
$ 140
|
$ 409
|
 |
 |
 |
 |
 |
 |
| BASIC PER SHARE DATA |
|
|
|
|
|
Income before cumulative effect
of an accounting
change |
$ 0.38
|
$ 0.46
|
$ 0.40
|
$ 0.43
|
$ 1.68
|
| Cumulative effect of an accounting change |
(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 |
|
|
|
|
|
Income before cumulative effect
of an accounting
change |
$ 0.38
|
$ 0.45
|
$ 0.40
|
$ 0.43
|
$ 1.66
|
| Cumulative effect of an accounting change |
(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
|
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 |
 |

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