| |
(In thousands except per share amounts)
|
| |
$2.00
Convertible
Preferred
Stock
|
Common
Stock
|
Additional
Paid-in
Capital
|
Retained
Earnings
(Accumulated
Deficit)
|
Accumulated
Other
Comprehensive
Loss
|
Total
Stockholders'
Equity
|
 |
| Balance at January 1, 1998 |
$72
|
$435,298
|
$2,530,696
|
$ 5,489,292
|
$(280,106)
|
$ 8,175,252
|
|
|
| Net income |
|
|
|
2,474,338
|
|
2,474,338
|
| Currency translation adjustments |
|
|
|
|
(45,803)
|
(45,803)
|
| Unrealized loss on marketable securities |
|
|
|
|
(2,428)
|
(2,428)
|
|
|
|
|
|
|
|
| Comprehensive income |
|
|
|
|
|
2,426,107
|
|
|
|
|
|
|
|
| Cash dividends declared: |
|
|
|
|
|
|
| Preferred stock (per share: $2.00) |
|
|
|
(54)
|
|
(54)
|
| Common stock (per share: $0.87) |
|
|
|
(1,143,198)
|
|
(1,143,198)
|
| Common stock acquired for treasury |
|
(2,521)
|
(34,984)
|
(377,098)
|
|
(414,603)
|
| Common stock issued for stock options |
|
4,342
|
399,488
|
|
|
403,830
|
| Conversion of preferred stock and other exchanges |
(8)
|
347
|
177,674
|
(10,551)
|
|
167,462
|
|
|
| Balance at December 31, 1998 |
64
|
437,466
|
3,072,874
|
6,432,729
|
(328,337)
|
9,614,796
|
|
|
| |
|
|
|
|
|
|
|
| Net loss |
|
|
|
(1,227,121)
|
|
(1,227,121)
|
| Currency translation adjustments |
|
|
|
|
(285,963)
|
(285,963)
|
| Unrealized gain on marketable securities |
|
|
|
|
815
|
815
|
| Comprehensive loss |
|
|
|
|
|
(1,512,269)
|
|
|
|
|
|
|
|
| Cash dividends declared: |
|
|
|
|
|
|
| Preferred stock (per share: $2.00) |
|
|
|
(50)
|
|
(50)
|
| Common stock (per share: $0.905) |
|
|
|
(1,183,571)
|
|
(1,183,571)
|
| Common stock acquired for treasury |
|
(6,409)
|
(39,505)
|
(1,012,385)
|
|
(1,058,299)
|
| Common stock issued for stock options |
|
|
|
|
|
|
| Conversion of preferred stock and other exchanges |
(3)
|
206
|
128,442
|
(8,775)
|
|
119,870
|
|
|
| Balance at December 31, 1999 |
61
|
434,639
|
3,392,705
|
3,000,827
|
(613,485)
|
6,214,747
|
|
|
| |
|
|
|
|
|
|
|
| Net loss |
|
|
|
(2,370,687)
|
|
(2,370,687)
|
| Currency translation adjustments |
|
|
|
|
(70,496)
|
(70,496)
|
| Unrealized gain on marketable securities |
|
|
|
|
11,422
|
11,422
|
|
|
|
|
|
|
|
| Comprehensive loss |
|
|
|
|
|
(2,429,761)
|
|
|
|
|
|
|
|
| Cash dividends declared: |
|
|
|
|
|
|
| Preferred stock (per share: $2.00) |
|
|
|
(46)
|
|
(46)
|
| Common stock (per share: $0.92) |
|
|
|
(1,201,431)
|
|
(1,201,431)
|
| Common stock acquired for treasury |
|
(2,472)
|
(16,316)
|
(374,289)
|
|
(393,077)
|
| Common stock issued for stock options |
|
4,949
|
405,933
|
|
|
410,882
|
| Conversion of preferred stock and other exchanges |
(6)
|
142
|
170,135
|
(6,663)
|
|
163,608
|
| International operations year end change |
|
|
|
53,171
|
|
53,171
|
|
|
| Balance at December 31, 2000 |
$55
|
$437,258
|
$3,952,457
|
$ (899,118)
|
$(672,559)
|
$ 2,818,093
|
|
|
The accompanying notes are an integral part of these Consolidated
Financial Statements.
|
