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2001 GAAP to Non-GAAP Bridge
          Net Income and EPS
     ®
     ®




($ U.S. Millions                          Gross       Operating        Operating        Net Income        Diluted
except per-share data)          Sales     Profit      Expenses          Income            (Loss)           EPS
          GAAP                 $7,193.5     $384.2            $313.7            $70.5            $26.4           $0.18

          Reconciling Items      -          -             -                -                -                -
 Q1 01
          Non-GAAP             $7,193.5     $384.2            $313.7            $70.5            $26.4           $0.18


          GAAP                 $6,017.3     $315.6            $310.8             $4.8           ($12.0)      ($0.08)
 Q2 01    Reconciling Items      -          -                 (19.1)             19.1             14.6            0.10
          Non-GAAP             $6,017.3     $315.6            $291.7            $23.9             $2.6           $0.02


          GAAP                 $5,833.4     $307.6            $313.3           ($5.7)           ($13.3)      ($0.09)
 Q3 01    Reconciling Items      -          -                 (31.1)             31.1             18.8            0.13
          Non-GAAP             $5,833.4     $307.6            $282.2            $25.4             $5.5           $0.04


          GAAP                 $6,142.7     $322.5            $299.2            $23.3             $5.6           $0.04
 Q4 01    Reconciling Items      -          -                 (14.1)             14.1              8.7            0.06
          Non-GAAP             $6,142.7     $322.5            $285.1            $37.4            $14.3           $0.10


          GAAP                $25,186.9    $1,329.9       $1,237.0              $92.9             $6.7           $0.04
FY 2001   Reconciling Items      -          -                 (64.3)             64.3             42.1            0.28
          Non-GAAP            $25,186.9    $1,329.9       $1,172.7             $157.2            $48.8           $0.32


                                                                                                                 000000_1
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Net Income and EPS Bridge 2001

  • 1. 2001 GAAP to Non-GAAP Bridge Net Income and EPS ® ® ($ U.S. Millions Gross Operating Operating Net Income Diluted except per-share data) Sales Profit Expenses Income (Loss) EPS GAAP $7,193.5 $384.2 $313.7 $70.5 $26.4 $0.18 Reconciling Items - - - - - - Q1 01 Non-GAAP $7,193.5 $384.2 $313.7 $70.5 $26.4 $0.18 GAAP $6,017.3 $315.6 $310.8 $4.8 ($12.0) ($0.08) Q2 01 Reconciling Items - - (19.1) 19.1 14.6 0.10 Non-GAAP $6,017.3 $315.6 $291.7 $23.9 $2.6 $0.02 GAAP $5,833.4 $307.6 $313.3 ($5.7) ($13.3) ($0.09) Q3 01 Reconciling Items - - (31.1) 31.1 18.8 0.13 Non-GAAP $5,833.4 $307.6 $282.2 $25.4 $5.5 $0.04 GAAP $6,142.7 $322.5 $299.2 $23.3 $5.6 $0.04 Q4 01 Reconciling Items - - (14.1) 14.1 8.7 0.06 Non-GAAP $6,142.7 $322.5 $285.1 $37.4 $14.3 $0.10 GAAP $25,186.9 $1,329.9 $1,237.0 $92.9 $6.7 $0.04 FY 2001 Reconciling Items - - (64.3) 64.3 42.1 0.28 Non-GAAP $25,186.9 $1,329.9 $1,172.7 $157.2 $48.8 $0.32 000000_1 1