4th QUARTER RESULTSGAAP vs. NON-GAAP RECONCILIATION

Net Earnings $225 $0.59 $57 $0.15

Restructuring and OtherExit Costs, after tax 2 - 16 0.04

Merger-related Costs, after tax 17 0.05 20 0.05

EAT excluding Restructuring, Other Exit & Merger-related Costs $244 $0.64 $93 $0.25

Earnings Before Taxes and Joint Ventures $319 $69

Interest, net 130 152

Earnings Before Interest and Taxes (EBIT) $449 $221

Restructuring and OtherExit Costs 4 26

Merger-related Costs 27 30

EBIT excluding Restructuring,Other Exit & Merger-related Costs $480 $277

2003

2002

$MM

Diluted EPS

$MM

Diluted EPS

Previous slide

Next slide

Back to first slide

View graphic version