 |
| (Dollars in millions,
except per-share amounts) |
| |
Preferred Stock |
Common Stock |
Capital in Excess of
Par Value |
Retained Earnings |
Other |
Treasury Stock |
Total |
| Balance, December 31, 1994 |
$100.0 |
$313.2 |
$782.2 |
$716.5 |
($1.30) |
($405.10) |
$1,505.5 |
| Net income - 1995 |
- |
- |
- |
1,318.2 |
- |
- |
1,318.2 |
| Cash dividends - |
|
|
|
|
|
|
|
| Common stock ($.36 per share) |
- |
- |
- |
(107.2) |
- |
- |
(107.2) |
| Preferred stock (Note 15) |
- |
- |
- |
(11.9) |
- |
- |
(11.9) |
| Issuance of shares - |
|
|
|
|
|
|
|
| 38,639,762 common |
- |
2.8 |
56.9 |
- |
(1.7) |
352.7 |
410.7 |
| 2,500,000 preferred |
142.5 |
- |
- |
- |
- |
- |
142.5 |
| Exchange of shares for debentures - |
|
|
|
|
|
|
|
| 2,760,548 preferred (Note 15) |
(69) |
- |
(3.5) |
- |
- |
- |
(72.5) |
| Purchase of treasury stock - |
|
|
|
|
|
|
|
| 142,800 preferred |
- |
- |
- |
- |
- |
(3.7) |
(3.7) |
| Tax benefit of stock-based awards |
- |
- |
4.8 |
- |
- |
- |
4.8 |
| Amortization of deferred
compensation |
- |
- |
- |
- |
0.7 |
- |
0.7 |
| Balance, December 31, 1995 |
173.5 |
316 |
840.4 |
1,915.6 |
(2.3) |
(56.1) |
3,187.1 |
| Net income - 1996 |
- |
- |
- |
362.3 |
- |
- |
362.3 |
| Cash dividends - |
|
|
|
|
|
|
|
| Common stock ($.47 per share) |
- |
- |
- |
(148) |
- |
- |
(148) |
| Preferred stock (Note 15) |
- |
- |
- |
(10.4) |
- |
- |
(10.4) |
| Issuance of shares - 5,574,916
common |
- |
4.4 |
31.4 |
- |
(.6) |
12 |
47.2 |
| Purchase of treasury stock - |
|
|
|
|
|
|
|
| 1,915,500 common |
- |
- |
- |
- |
- |
(31.3) |
(31.3) |
| 96,300 preferred |
- |
- |
- |
- |
- |
(2.6) |
(2.6) |
| Retirement of treasury stock - |
|
|
|
|
|
|
|
| 497,900 preferred |
(12.5) |
- |
(.3) |
- |
- |
12.8 |
- |
| Tax benefit of stock-based awards |
- |
- |
16 |
- |
- |
- |
16 |
| Amortization of deferred
compensation |
- |
- |
- |
- |
0.7 |
- |
0.7 |
| Balance, December 31, 1996 |
161 |
320.4 |
887.5 |
2,119.5 |
(2.2) |
(65.2) |
3,421.0 |
| Net income - 1997 |
- |
- |
- |
271.4 |
- |
- |
271.4 |
| Cash dividends - |
|
|
|
|
|
|
|
| Common stock ($.54 per share) |
- |
- |
- |
(171.7) |
- |
- |
(171.7) |
| Preferred stock (Note 15) |
- |
- |
- |
(9.8) |
- |
- |
(9.8) |
| Issuance of shares - 5,221,039
common |
- |
4.7 |
48.7 |
- |
(.7) |
7.1 |
59.8 |
| Conversion of preferred stock - |
|
|
|
|
|
|
|
| 2,528 shares |
(.3) |
- |
(.3) |
- |
- |
- |
- |
| Redemption of preferred stock - |
|
|
|
|
|
|
|
| 741,552 shares (Note 15) |
(18.5) |
- |
- |
- |
- |
- |
(18.5) |
| Tax benefit of stock-based awards |
- |
- |
21.1 |
- |
- |
- |
21.1 |
| Amortization of deferred
compensation |
- |
- |
- |
- |
0.8 |
- |
0.8 |
| Unrealized loss on marketable |
|
|
|
|
|
|
|
| equity securities |
- |
- |
- |
- |
(2.4) |
- |
(2.4) |
| Balance, December 31, 1997 |
$142.2 |
$325.1 |
$957.6 |
$2,209.4 |
($4.50) |
($58.10) |
$3,571.7 |
Note: Certain amounts
have been restated to reflect the December 29, 1997, two-for-one common stock split and
distribution.
See accompanying notes. |