IDENTIFIED ITEMS($ in MM, Pre-tax)

Restructuring and Other Exit Costs $62 $134

Merger-related Costs Now in SG&A 70 52

TOTAL IDENTIFIED $132 $186

F02

F03

• Insurance Income Now in SG&A

• 2002 Foundation Contribution Now in SG&A

• 2002 Cincinnati Flood Now in COGS

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