Common Stock

Additional Capital Paid-In Stock

Income
Retained in
the Business

Accumulated Other
Comprehensive Income

Unearned Portion
of Restricted
Stock Awards

Treasury
Stock

Total

(in millions)

Shares

Amount

Balance December 31, 1997

110.814

$

554.0

$

880.3

$

(392.9)

$

(11.9)

$

(3.4)

$

(35.1)

$

991.0

Net income

353.7

353.7

Other comprehensive income:
Unrealized translation adjustments

(2.5)

(2.5)

Minimum pension liability adjustment

(0.7)

(0.7)

Total comprehensive income

350.5

Repurchase of stock by pooled company

(1.602)

(8.0)

(40.4)

(48.4)

Employee award programs

1.078

5.5

31.5

0.7

(0.7)

37.0

Conversion of 7.75%
ConvertibleSubordinated Notes

1.235

6.2

12.1

18.3

Purchases of stock for treasury

(29.8)

(29.8)

Dividends (per share – $1.10)

(81.2)

(81.2)

Balance December 31, 1998

111.525

557.7

883.5

(120.4)

(15.1)

(2.7)

(65.6)

1,237.4

Net income

169.6

169.6

Other comprehensive income:
Unrealized translation adjustments net
of reclassification adjustments for
loss included in net income of $0.6

(26.6)

(26.6)

Minimum pension liability adjustment

(2.5)

(2.5)

Total comprehensive income

140.5

Employee award programs

0.540

2.6

12.3

1.5

0.7

17.1

Purchases of stock for treasury

(0.3)

(0.3)

Dividends (per share – $1.10)

(101.5)

(101.5)

Balance December 31, 1999

112.065

560.3

895.8

(52.3)

(44.2)

(1.2)

(65.2)

1,293.2

Net income

325.9

325.9

Other comprehensive income:
Unrealized translation adjustments

(16.4)

(16.4)

Minimum pension liability adjustment

1.0

1.0

Total comprehensive income

310.5

Employee award programs

1.230

6.2

27.0

5.6

38.8

Purchases of stock for treasury

(300.4)

(300.4)

Dividends (per share – $1.10)

(115.5)

(115.5)

Balance December 31, 2000

113.295

$

566.5

$

922.8

$

158.1

$

(59.6)

$

(1.2)

$

(360.0)

$

1,226.6

See Notes to Consolidated Financial Statements.