|
Financial Statements
|
|
| Consolidated Statements of Comprehensive Income |
| Years Ended September 30 |
| Thousands of dollars |
| |
| |
|
2004 |
|
|
2003 |
|
|
2002 |
|
|
| |
|
|
|
|
|
|
|
|
|
| Net Income |
$ |
467,402 |
|
$ |
547,056 |
|
$ |
479,982 |
|
|
| |
|
|
|
|
|
|
|
|
|
| Other Comprehensive Income (Loss), Net of Tax |
|
|
|
|
|
|
|
|
|
| Foreign currency translation adjustments |
|
83,522 |
|
|
207,107 |
|
|
16,472 |
|
| Minimum pension liability adjustment |
|
(6,730 |
) |
|
(9,248 |
) |
|
(77,661 |
) |
| Unrealized gains on investments, net of amounts recognized |
|
242 |
|
|
9,653 |
|
|
4,005 |
|
| Unrealized losses on cash flow hedges, net of amounts realized |
|
(2,461 |
) |
|
(5,499 |
) |
|
(380 |
) |
|
| |
|
|
|
|
|
|
|
|
|
| Other Comprehensive Income (Loss), Net of Tax |
|
74,573 |
|
|
202,013 |
|
|
(57,564 |
) |
|
| |
|
|
|
|
|
|
|
|
|
| Comprehensive Income |
$ |
541,975 |
|
$ |
749,069 |
|
$ |
422,418 |
|
|
See notes to consolidated financial statements |
|
|
|
