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| STOCKHOLDERS’ EQUITY | Common Stock |
Paid-In Capital |
Retained Earnings |
Treasury Common Stock |
Other | |
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| Balance, December 31, 1994 | $ 93 | $1,041 | $1,912 | $ (6) | $ (1) | |
1995 |
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| Net income | -- | -- | 1,088 | -- | -- | |
| Dividends declared on common stock ($.32 per share) |
-- | -- | (119) | -- | -- | |
| Two-for-one common stock split |
94 | (94) | -- | -- | -- | |
| Common stock issued: | ||||||
| On exercise of stock options | 3 | 81 | -- | 6 | -- | |
| On conversion of debentures | -- | 20 | -- | -- | -- | |
| Other stock transactions, net | -- | 33 | -- | (12) | -- | |
| Pension liability adjustment | -- | -- | -- | -- | (45) | |
| Cash investments adjustment | -- | -- | -- | -- | 1 | |
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| Balance, December 31, 1995 | 190 | 1,081 | 2,881 | (12) | (45) | |
1996 |
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| Net income | -- | -- | 63 | -- | -- | |
| Dividends declared on common stock ($.34 per share) |
-- | -- | (130) | -- | -- | |
| Common stock issued on exercise of stock options |
-- | 28 | -- | -- | -- | |
| Other stock transactions, net | -- | 7 | -- | -- | -- | |
| Pension liability adjustment | -- | -- | -- | -- | 6 | |
| Equity and cash investments adjustment |
-- | -- | -- | -- | 28 | |
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| Balance, December 31, 1996 | 190 | 1,116 | 2,814 | (12) | (11) | |
1997 |
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| Net income | -- | -- | 1,805 | -- | -- | |
| Dividends declared on common stock ($.34 per share) |
-- | -- | (131) | -- | -- | |
| Two-for-one common stock split |
195 | (195) | -- | -- | -- | |
| Common stock issued: | ||||||
| On exercise of stock options | 3 | 95 | -- | 5 | -- | |
| On conversion of debentures | 2 | 101 | -- | -- | -- | |
| Stock repurchase program | -- | -- | -- | (86) | -- | |
| Other stock transactions, net | -- | 66 | -- | (1) | -- | |
| Pension liability adjustment | -- | -- | -- | -- | (24) | |
| Equity and cash investments adjustment |
-- | -- | -- | -- | (18) | |
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| Balance, December 31, 1997 | $ 390 | $1,183 | $4,488 | $ (94) | $ (53) | |
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| See accompanying notes. | ||||||
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