The income statement In Millions of USD (except for per share items) Revenue Other Revenue, Total Total Revenue Cost of Revenue, Total Gross Profit Selling/General/Admin. Expenses, Total Research & Development Depreciation/Amortization Interest Expense(Income) - Net Operating Unusual Expense (Income) Other Operating Expenses, Total Total Operating Expense Operating Income Interest Income(Expense), Net Non-Operating Gain (Loss) on Sale of Assets Other, Net Income Before Tax Income After Tax Minority Interest Equity In Affiliates Net Income Before Extra. Items Accounting Change Discontinued Operations Extraordinary Item Net Income Preferred Dividends Income Available to Common Excl. Extra Items - 721.08 - 592.29 - 372.21 - 381.18 - 342.81 - - - 721.08 - - - 592.29 - - - 372.21 - - - 381.18 - - - 342.81 - - 721.08 - - 592.29 - - 372.21 - - 381.18 - - 342.81 721.08 592.29 372.21 381.18 342.81 103.01 - 57.80 976.18 78.92 - -11.00 810.62 - - 70.19 639.83 - - 20.80 549.97 15.63 - 4.09 495.42 815.37 742.70 569. 529.17 475.70 441.92 211.99 - - - - 1,0.62 435.71 173.51 - - - - 1,511.06 327.00 157.07 - - 90.00 - 1,349.45 243.74 151.72 - - 0.00 - 1,049.29 215.93 95.77 - - - - 908.80 986.71 1,469.28 901.84 1,351.92 775.38 1,143.71 653.83 924.63 597.10 787.40 3 months Ending 2006-06-30 2,455.99 - 2,455.99 3 months Ending 2006-03-31 2,253.76 - 2,253.76 3 months Ending 2005-12-31 1,919.09 - 1,919.09 3 months Ending 2005-09-30 1,578.46 - 1,578.46 3 months Ending 2005-06-30 1,384.49 - 1,384.49 Income Available to Common Incl. Extra Items Basic Weighted Average Shares Basic EPS Excluding Extraordinary Items Basic EPS Including Extraordinary Items Dilution Adjustment Diluted Weighted Average Shares Diluted EPS Excluding Extraordinary Items Diluted EPS Including Extraordinary Items Dividends per Share - Common Stock Primary Issue Gross Dividends - Common Stock Net Income after Stock Based Comp. Expense Basic EPS after Stock Based Comp. Expsense Diluted EPS after Stock Based Comp. Expense Depreciation, Supplemental Total Special Items Normalized Income Before Taxes Effect of Special Items on Income Taxes Income Taxes Ex. Impact of Special Items Normalized Income After Taxes Normalized Income Avail to Common Basic Normalized EPS Diluted Normalized EPS 0.00 - - - - - - - - - - - - 2.33 0.00 - - - - - - - - - - - - 1.95 0.00 - - - - - - - - - - - - 1.40 0.00 - - - - - - - - - - - - 1.32 0.00 - - - - - - - - - - - - 1.19 - - - - - 0.00 310.04 2.33 0.00 304.12 1.95 0.00 303.97 1.22 0.00 2.67 1.32 0.00 287.24 1.19 - - - - - - - - - - - - - - - 721.08 592.29 372.21 381.18 342.81
