The SAS System 119 The CONTENTS Procedure Data Set Name: RES Observations: 249680 Member Type: DATA Variables: 415 Engine: V8 Indexes: 0 Created: 16:18 Tuesday, July 6, 2004 Observation Length: 3004 Last Modified: 16:24 Tuesday, July 6, 2004 Deleted Observations: 0 Protection: Compressed: CHAR Data Set Type: Reuse Space: NO Label: Merged Research Annual Point to Observations: YES Sorted: YES Data Representation: FOREIGN -----Engine/Host Dependent Information----- Data Set Page Size: 65536 Number of Data Set Pages: 7063 Number of Data Set Repairs: 0 File Name: k:\sas data\res.sas7bdat Release Created: 8.0202M0 -----Alphabetic List of Variables and Attributes----- # Variable Type Len Pos Format Label ャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャ 25 AFTNT1 Char 2 2842 Sales (Net) (DATA12) 26 AFTNT2 Char 2 2844 Cost of Goods Sold (DATA41) 27 AFTNT3 Char 2 2846 Research and Development Expense(DATA46) 28 AFTNT4 Char 2 2848 Rental Expense (DATA47) 29 AFTNT5 Char 2 2850 Depreciation and Amortization (DATA14) 30 AFTNT6 Char 2 2852 Interest Expense (DATA15) 31 AFTNT7 Char 2 2854 Income Taxes... (DATA63,64,173,211) 32 AFTNT8 Char 2 2856 Investment Tax Credit (DATA51) 33 AFTNT9 Char 2 2858 Income Taxes - Total (DATA16) 34 AFTNT10 Char 2 2860 Income Before EI/Net Income(DATA18,172) 35 AFTNT11 Char 2 2862 Income Before EI- Adj. for CSE (DATA20) 36 AFTNT12 Char 2 2864 EPS (Basic) Inc/Exc EI (DATA53,58) 37 AFTNT13 Char 2 2866 Captial Expenditures (SCF) (DATA128) 38 AFTNT14 Char 2 2868 Rental Commitments... (DATA96,164-167) 39 AFTNT15 Char 2 2870 Deprec, Depletion, and Amort...(DATA196) 40 AFTNT16 Char 2 2872 Accounts Payable/ESP from Op(DATA70,233) 41 AFTNT17 Char 2 2874 Income Taxes Payable (DATA71) 42 AFTNT18 Char 2 2876 Equity in Earnings (DATA55) 43 AFTNT19 Char 2 2878 Debt/Long-Term Debt (DATA79-84,148,154) 44 AFTNT20 Char 2 2880 Long-Term Debt - Total (DATA9) 45 AFTNT22 Char 2 2882 Labor and Related Expense (DATA42) 46 AFTNT23 Char 2 2884 Debt - Capitalized Lease Oblig. (DATA84) 47 AFTNT24 Char 2 2886 Debt - Maturing in ___ Year (DATA91-94) 48 AFTNT25 Char 2 2888 Employees (DATA29) 49 AFTNT26 Char 2 2890 Preferred Stock- Liq/Red Val (DATA10,56) The SAS System 120 The CONTENTS Procedure -----Alphabetic List of Variables and Attributes----- # Variable Type Len Pos Format Label ャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャ 50 AFTNT27 Char 2 2892 Assets - Total... (DATA6) 51 AFTNT28 Char 2 2894 Common Stock (DATA85) 52 AFTNT29 Char 2 2896 Retained Earnings (DATA36) 53 AFTNT30 Char 2 2898 Foreign Currency Adj... (DATA150) 54 AFTNT31 Char 2 2900 Property, Plant & Equipment... (DATA8) 55 AFTNT32 Char 2 2902 Source Document Code 56 AFTNT33 Char 2 2904 Month of Deletion 57 AFTNT34 Char 2 2906 Year of Deletion 58 AFTNT35 Char 2 2908 Reason for Deletion Code 235 AFTNT36 Char 2 2910 Operating Income After Deprec. (DATA178) 236 AFTNT37 Char 2 2912 Acquisition- Sales Contribution(DATA249) 237 AFTNT38 Char 2 2914 Debt - Senior Convertible (DATA188) 238 AFTNT39 Char 2 2916 Deprec, Depletion, and Amort...(DATA196) 239 AFTNT40 Char 2 2918 Capital Surplus (DATA210) 240 AFTNT41 Char 2 2920 Selling, General & Adm Expenses(DATA189) 241 AFTNT42 Char 2 2922 Pretax Income Dom/Foreign (DATA272,273) 242 AFTNT43 Char 2 2924 Pension - Prepaid...(Overfund)(DATA290) 243 AFTNT44 Char 2 2926 Pension - Prepaid...(Underfund)(DATA300) 244 AFTNT45 Char 2 2928 Treasury Stock (Dollar Amt)... (DATA226) 245 AFTNT46 Char 2 2930 Debt - Consolidated Subsidiary (DATA329) 246 AFTNT47 Char 2 2932 Debt - Finance Subsidiary (DATA328) 247 AFTNT48 Char 2 2934 Contingent Guarantees - Liab. (DATA327) 248 AFTNT49 Char 2 2936 Account Changes - Cum. Effect (DATA183) 249 AFTNT50 Char 2 2938 S&P LT Dom Issuer Credit Rat...(DATA280) 250 AFTNT51 Char 2 2940 EPS from Operations (DATA233) 3 CIC Char 3 2802 CUSIP Issue Number and Check Digit 2 CNUM Char 6 2796 CUSIP Issuer Code 412 CONAME Char 28 2942 Company Name 11 COUNTY Num 8 56 Company Location Code - County 13 CPSPIN Char 1 2813 S&P Index Primary Market 15 CSSPII Char 1 2816 S&P Index Subset Identifier 14 CSSPIN Char 2 2814 S&P Index Secondary Identifier 59 DATA1 Num 8 88 Cash and Short-Term Investments (MM$) 60 DATA2 Num 8 96 Receivables - Total (MM$) 61 DATA3 Num 8 104 Inventories - Total (MM$) 62 DATA4 Num 8 112 Current Assets - Total (MM$) 63 DATA5 Num 8 120 Current Liabilities - Total (MM$) 64 DATA6 Num 8 128 Assets - Total (MM$) 65 DATA7 Num 8 136 Property, Plant & Equip -...(Gross)(MM$) 66 DATA8 Num 8 144 Property, Plant & Equip - ... (Net)(MM$) 67 DATA9 Num 8 152 Long-Term Debt - Total (MM$) 68 DATA10 Num 8 160 Preferred Stock - Liquidating Value(MM$) 69 DATA11 Num 8 168 Common Equity - Tangible (MM$) 70 DATA12 Num 8 176 Sales (Net) (MM$) 71 DATA13 Num 8 184 Operating Income Before Deprec. (MM$) 72 DATA14 Num 8 192 Depreciation and Amortization (MM$) 73 DATA15 Num 8 200 Interest Expense (MM$) The SAS System 121 The CONTENTS Procedure -----Alphabetic List of Variables and Attributes----- # Variable Type Len Pos Format Label ャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャ 74 DATA16 Num 8 208 Income Taxes - Total (MM$) 75 DATA17 Num 8 216 Special Items (MM$) 76 DATA18 Num 8 224 Income Before Extraordinary Items (MM$) 77 DATA19 Num 8 232 Dividends - Preferred (MM$) 78 DATA20 Num 8 240 Income Before EI- Adj for Common...(MM$) 79 DATA21 Num 8 248 Dividends - Common (MM$) 80 DATA22 Num 8 256 Price - Calendar Year - High ($&c) 81 DATA23 Num 8 264 Price - Calendar Year - Low ($&c) 82 DATA24 Num 8 272 Price - Calendar Year - Close ($&c) 83 DATA25 Num 8 280 Common Shares Outstanding (MM) 84 DATA26 Num 8 288 Dividends Per Share - Ex-Date ($&c) 85 DATA27 Num 8 296 Adjustment Factor (Cum.) by Ex-Date 86 DATA28 Num 8 304 Common Shares Traded- Calendar Year (MM) 87 DATA29 Num 8 312 Employees (M) 88 DATA30 Num 8 320 Property, Plant & Equip- Capital Ex(MM$) 89 DATA31 Num 8 328 Invest. & Advances - Equity Method (MM$) 90 DATA32 Num 8 336 Investments and Advances - Other (MM$) 91 DATA33 Num 8 344 Intangibles (MM$) 92 DATA34 Num 8 352 Debt in Current Liabilities (MM$) 93 DATA35 Num 8 360 Deferred Tax & Invest Tax Credit...(MM$) 94 DATA36 Num 8 368 Retained Earnings (MM$) 95 DATA37 Num 8 376 Invested Capital - Total (MM$) 96 DATA38 Num 8 384 Minority Interest (Balance Sheet) (MM$) 97 DATA39 Num 8 392 Convertible Debt & Preferred Stock (MM$) 98 DATA40 Num 8 400 Common Shares Reserved for Conver...(MM) 99 DATA41 Num 8 408 Cost of Goods Sold (MM$) 100 DATA42 Num 8 416 Labor and Related Expenses (MM$) 101 DATA43 Num 8 424 Pension and Retirement Expenses (MM$) 102 DATA44 Num 8 432 Debt - Due in One Year (MM$) 103 DATA45 Num 8 440 Advertising Expense (MM$) 104 DATA46 Num 8 448 Research and Development Expense (MM$) 105 DATA47 Num 8 456 Rental Expense (MM$) 106 DATA48 Num 8 464 Extra. Items & Discontinued Oper. (MM$) 107 DATA49 Num 8 472 Minority Interest (Income Account) (MM$) 108 DATA50 Num 8 480 Deferred Taxes (Income Account) (MM$) 109 DATA51 Num 8 488 Investment Tax Credit (Income Acct)(MM$) 110 DATA52 Num 8 496 Net Oper. Loss Carry Fwd- Unused...(MM$) 111 DATA53 Num 8 504 EPS (Basic) - Include Extra. Items ($&c) 112 DATA54 Num 8 512 Common Shares Used to Calculate EPS (MM) 113 DATA55 Num 8 520 Equity in Earnings (MM$) 114 DATA56 Num 8 528 Preferred Stock - Redemption Value (MM$) 115 DATA57 Num 8 536 EPS (Diluted) - Excl. Extra. Items ($&c) 116 DATA58 Num 8 544 EPS (Basic) - Exclude Extra. Items ($&c) 117 DATA59 Num 8 552 Inventory Valuation Method... 118 DATA60 Num 8 560 Common Equity - Total (MM$) 119 DATA61 Num 8 568 Nonoperating Income (Expense) (MM$) 120 DATA62 Num 8 576 Interest Income (MM$) The SAS System 122 The CONTENTS Procedure -----Alphabetic List of Variables and Attributes----- # Variable Type Len Pos Format Label ャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャ 121 DATA63 Num 8 584 Income Taxes - Federal (MM$) 122 DATA64 Num 8 592 Income Taxes - Foreign (MM$) 123 DATA65 Num 8 600 Amortization of Intangibles (MM$) 124 DATA66 Num 8 608 Discontinued Operations (MM$) 125 DATA67 Num 8 616 Receivables - Estimated Doubtful (MM$) 126 DATA68 Num 8 624 Current Assets - Other (MM$) 127 DATA69 Num 8 632 Assets - Other (MM$) 128 DATA70 Num 8 640 Accounts Payable (MM$) 129 DATA71 Num 8 648 Income Taxes Payable (MM$) 130 DATA72 Num 8 656 Current Liabilities - Other (MM$) 131 DATA73 Num 8 664 Property, Plant & Equip- CIP... (MM$) 132 DATA74 Num 8 672 Deferred Taxes (Balance Sheet) (MM$) 133 DATA75 Num 8 680 Liabilities - Other (MM$) 134 DATA76 Num 8 688 Inventories - Raw Materials (MM$) 135 DATA77 Num 8 696 Inventories - Work in Process (MM$) 136 DATA78 Num 8 704 Inventories - Finished Goods (MM$) 137 DATA79 Num 8 712 Debt - Convertible (MM$) 138 DATA80 Num 8 720 Debt - Subordinated (MM$) 139 DATA81 Num 8 728 Debt - Notes (MM$) 140 DATA82 Num 8 736 Debt - Debentures (MM$) 141 DATA83 Num 8 744 Long-Term Debt - Other (MM$) 142 DATA84 Num 8 752 Debt - Capitalized Lease Obligation(MM$) 143 DATA85 Num 8 760 Common Stock (MM$) 144 DATA86 Num 8 768 Treasury Stock (Memo Entry) (MM$) 145 DATA87 Num 8 776 Treasury Stock- Num of Common Shares(MM) 146 DATA88 Num 8 784 Treasury Stock - Total Dollar Amt (MM$) 147 DATA89 Num 8 792 Pension C- Unfunded Vested Benefits(MM$) 148 DATA90 Num 8 800 Pension C- Unfunded Past/Prior Serv(MM$) 149 DATA91 Num 8 808 Debt - Maturing in 2nd Year (MM$) 150 DATA92 Num 8 816 Debt - Maturing in 3rd Year (MM$) 151 DATA93 Num 8 824 Debt - Maturing in 4th Year (MM$) 152 DATA94 Num 8 832 Debt - Maturing in 5th Year (MM$) 153 DATA95 Num 8 840 Rental Commitments- Min - 5 Yr Tota(MM$) 154 DATA96 Num 8 848 Rental Commitments - Min - 1st Year(MM$) 155 DATA97 Num 8 856 Retained Earnings - Unrestricted (MM$) 156 DATA98 Num 8 864 Order Backlog (MM$) 157 DATA99 Num 8 872 Retained Earnings Restatement (MM$) 158 DATA100 Num 8 880 Common Shareholders (M) 159 DATA101 Num 8 888 Interest Expense on Long-Term Debt (MM$) 160 DATA102 Num 8 896 Excise Taxes (MM$) 161 DATA103 Num 8 904 Depreciation Expense (ScheduleVI) (MM$) 162 DATA104 Num 8 912 Short-Term Borrowings - Average (MM$) 163 DATA105 Num 8 920 Short-Term Borrowings - Avg Int. Rate(%) 164 DATA106 Num 8 928 Equity in Net Loss (Earnings) ... (MM$) 165 DATA107 Num 8 936 Sale of Property, Plant & Equip... (MM$) 166 DATA108 Num 8 944 Sale of Common and Pref. Stock... (MM$) 167 DATA109 Num 8 952 Sale of Investments... (MM$) The SAS System 123 The CONTENTS Procedure -----Alphabetic List of Variables and Attributes----- # Variable Type Len Pos Format Label ャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャ 168 DATA110 Num 8 960 Funds From Operations - Total... (MM$) 169 DATA111 Num 8 968 Long-Term Debt - Issuance... (MM$) 170 DATA112 Num 8 976 Sources of Funds - Total... (MM$) 171 DATA113 Num 8 984 Increase in Investments... (MM$) 172 DATA114 Num 8 992 Long-Term Debt - Reduction... (MM$) 173 DATA115 Num 8 1000 Purchase of Common and Pref. Stock (MM$) 174 DATA116 Num 8 1008 Uses of Funds - Total... (MM$) 175 DATA117 Num 8 1016 Sales (Restated) (MM$) 176 DATA118 Num 8 1024 Income Before Extra Items(Restated)(MM$) 177 DATA119 Num 8 1032 EPS (Basic) - Exclud. EI (Restated)($&c) 178 DATA120 Num 8 1040 Assets - Total (Restated) (MM$) 179 DATA121 Num 8 1048 Working Captial (Restated) (MM$) 180 DATA122 Num 8 1056 Pretax Income (Restated) (MM$) 181 DATA123 Num 8 1064 Income Before Extra Items (SCF) (MM$) 182 DATA124 Num 8 1072 EI & Discontinued Oper (SCF)(MM$) 183 DATA125 Num 8 1080 Depreciation and Amortization (SCF)(MM$) 184 DATA126 Num 8 1088 Deferred Taxes (Statement of CF) (MM$) 185 DATA127 Num 8 1096 Cash Dividends (Statement of CF) (MM$) 186 DATA128 Num 8 1104 Capital Expenditures (SCF) (MM$) 187 DATA129 Num 8 1112 Acquisitions (Statement of CF) (MM$) 188 DATA130 Num 8 1120 Preferred Stock - Carrying Value (MM$) 189 DATA131 Num 8 1128 Cost of Goods Sold (Restated) (MM$) 190 DATA132 Num 8 1136 SG&A Expenses (Restated) (MM$) 191 DATA133 Num 8 1144 Deprec. & Amortization (Restated) (MM$) 192 DATA134 Num 8 1152 Interest Expense (Restated) (MM$) 193 DATA135 Num 8 1160 Income Taxes - Total (Restated) (MM$) 194 DATA136 Num 8 1168 EI & Discontinued Oper (Restated)(MM$) 195 DATA137 Num 8 1176 EPS (Basic) - Incl EI (Restarted)($&c) 196 DATA138 Num 8 1184 Com Shares Used to Calc EPS... (R)(MM) 197 DATA139 Num 8 1192 EPS (Diluted) - Excl EI (Restated)($&c) 198 DATA140 Num 8 1200 EPS (Diluted) - Incl EI (Restated)($&c) 199 DATA141 Num 8 1208 Prop, Plant &Equip- Total (Net)(R)(MM$) 200 DATA142 Num 8 1216 Long-Term Debt - Total (Restated) (MM$) 201 DATA143 Num 8 1224 Retained Earnings (Restated) (MM$) 202 DATA144 Num 8 1232 Stockholders' Equity (Restated) (MM$) 203 DATA145 Num 8 1240 Capital Expenditures (Restated) (MM$) 204 DATA146 Num 8 1248 Employees (Restated) (M) 205 DATA147 Num 8 1256 Interest Capitalized (MM$) 206 DATA148 Num 8 1264 Long-Term Debt Tied to Prime (MM$) 207 DATA149 Num 8 1272 Auditor/Auditor's Opinion (Code) 208 DATA150 Num 8 1280 Foreign Currency Adj (Income Acct) (MM$) 209 DATA151 Num 8 1288 Receivables - Trade (MM$) 210 DATA152 Num 8 1296 Deferred Charges (MM$) 211 DATA153 Num 8 1304 Accrued Expenses (MM$) 212 DATA154 Num 8 1312 Debt - Subordinated Convertible (MM$) 213 DATA155 Num 8 1320 PPE - Buildings (Net) (MM$) 214 DATA156 Num 8 1328 PPE - Machinery & Equip (Net) (MM$) The SAS System 124 The CONTENTS Procedure -----Alphabetic List of Variables and Attributes----- # Variable Type Len Pos Format Label ャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャ 215 DATA157 Num 8 1336 PPE - Natural Resources (Net) (MM$) 216 DATA158 Num 8 1344 PPE - Land and Improvements (Net) (MM$) 217 DATA159 Num 8 1352 PPE - Leases (Net) (MM$) 218 DATA160 Num 8 1360 Prepaid Expense (MM$) 219 DATA161 Num 8 1368 Income Tax Refund (MM$) 220 DATA162 Num 8 1376 Cash (MM$) 221 DATA163 Num 8 1384 Rental Income (MM$) 222 DATA164 Num 8 1392 Rental Commitments - Min - 2nd Year(MM$) 223 DATA165 Num 8 1400 Rental Commitments - Min - 3rd Year(MM$) 224 DATA166 Num 8 1408 Rental Commitments - Min - 4th Year(MM$) 225 DATA167 Num 8 1416 Rental Commitments - Min - 5th Year(MM$) 226 DATA168 Num 8 1424 Compensating Balance (MM$) 227 DATA169 Num 8 1432 EPS (Diluted) - Incl Extra Items ($&c) 228 DATA170 Num 8 1440 Pretax Income (MM$) 229 DATA171 Num 8 1448 Com Shares Used to Calc EPS (Dil) (MM) 230 DATA172 Num 8 1456 Net Income (Loss) (MM$) 231 DATA173 Num 8 1464 Income Taxes - State (MM$) 232 DATA174 Num 8 1472 Depletion Expense (Schedule VI) (MM$) 233 DATA175 Num 8 1480 Preferred Stock - Redeemable (MM$) 251 DATA177 Num 8 1496 Net Income (Loss)(Restated) (MM$) 252 DATA178 Num 8 1504 Operating Income After Deprec. (MM$) 253 DATA179 Num 8 1512 Working Capital (Balance Sheet) (MM$) 254 DATA180 Num 8 1520 Working Capital Change - Total(SoC)(MM$) 255 DATA181 Num 8 1528 Liabilities - Total (MM$) 256 DATA182 Num 8 1536 PPE - Beginning Balance (Sched V) (MM$) 257 DATA183 Num 8 1544 Accounting Changes - Cum. Effect (MM$) 258 DATA184 Num 8 1552 PPE - Retirements (Schedule V) (MM$) 259 DATA185 Num 8 1560 PPE - Other Changes (Schedule V) (MM$) 260 DATA186 Num 8 1568 Inventories - Other (MM$) 261 DATA187 Num 8 1576 PPE - Ending Balance (Schedule V)(MM$) 262 DATA188 Num 8 1584 Debt - Senior Convertible (MM$) 263 DATA189 Num 8 1592 Selling, General & Admin. Expenses (MM$) 264 DATA190 Num 8 1600 Nonop. Income (Expense)- Ex Int Inc(MM$) 265 DATA191 Num 8 1608 Common Stock Equiv - Dollar Savings(MM$) 266 DATA192 Num 8 1616 Extraordinary Items (MM$) 267 DATA193 Num 8 1624 Short-Term Investments (MM$) 268 DATA194 Num 8 1632 Receivables - Current - Other (MM$) 269 DATA195 Num 8 1640 Cur Assets- Other- Ex Prepaid Expen(MM$) 270 DATA196 Num 8 1648 Depr., Depl. & Amort. (Accum.)(BS)(MM$) 271 DATA197 Num 8 1656 Price -- Fiscal Year -- High ($&c) 272 DATA198 Num 8 1664 Price -- Fiscal Year -- Low ($&c) 273 DATA199 Num 8 1672 Price -- Fiscal Year -- Close ($&c) 274 DATA200 Num 8 1680 Common Shares Reserved for Conv- CD (MM) 275 DATA201 Num 8 1688 Dividends Per Share - Payable Date ($&c) 276 DATA202 Num 8 1696 Adjustment Factor (Cum) by Payable Date 277 DATA203 Num 8 1704 Common Shares Reserved for Conv- PS (MM) 278 DATA204 Num 8 1712 Goodwill (MM$) The SAS System 125 The CONTENTS Procedure -----Alphabetic List of Variables and Attributes----- # Variable Type Len Pos Format Label ャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャ 279 DATA205 Num 8 1720 Assets- Other- Excl Deferred Charge(MM$) 280 DATA206 Num 8 1728 Notes Payable (MM$) 281 DATA207 Num 8 1736 Cur. Liab.- Other- Excl Accrued Exp(MM$) 282 DATA208 Num 8 1744 Investment Tax Credit (Balance Sht)(MM$) 283 DATA209 Num 8 1752 Preferred Stock - Nonredeemable (MM$) 284 DATA210 Num 8 1760 Capital Surplus (MM$) 285 DATA211 Num 8 1768 Income Taxes - Other (MM$) 286 DATA213 Num 8 1776 Sale of PPE & Invest- Loss(Gain)...(MM$) 287 DATA214 Num 8 1784 Preferred Stock - Convertible (MM$) 288 DATA215 Num 8 1792 Common Shares Reserved for Conv- SO (MM) 289 DATA216 Num 8 1800 Stockholders' Equity - Total (MM$) 290 DATA217 Num 8 1808 Funds From Operations - Other(SCF)(MM$) 291 DATA218 Num 8 1816 Sources of Funds - Other (SoC) (MM$) 292 DATA219 Num 8 1824 Uses of Funds - Other (SoC) (MM$) 293 DATA220 Num 8 1832 Deprec. (Accum.)- Beg. Balanace...(MM$) 294 DATA221 Num 8 1840 Deprec. (Accum.)- Retirements... (MM$) 295 DATA222 Num 8 1848 Deprec. (Accum.)- Other Changes...(MM$) 296 DATA223 Num 8 1856 Deprec. (Accum)- Ending Balance...(MM$) 297 DATA224 Num 8 1864 Nonoperating Income (Expense)(R) (MM$) 298 DATA225 Num 8 1872 Minority Interest (Restated) (MM$) 299 DATA226 Num 8 1880 Treasury Stock (Dollar Amt)- Common(MM$) 300 DATA227 Num 8 1888 Treasury Stock (Dollar Amt) - Pref (MM$) 301 DATA228 Num 8 1896 Currency Translaton Rate ($&c) 302 DATA229 Num 8 1904 Com Shares Reserved for Conv- War...(MM) 303 DATA230 Num 8 1912 Retained Earnings - Cum. Trans. Adj(MM$) 304 DATA231 Num 8 1920 Retained Earnings - Other Adj. (MM$) 305 DATA232 Num 8 1928 Common Stock -- per Share Carry Val($&c) 306 DATA233 Num 8 1936 Earnings per Share from Operations ($&c) 307 DATA234 Num 8 1944 ADR Ratio 308 DATA235 Num 8 1952 Common Equity - Liquidation Value (MM$) 309 DATA236 Num 8 1960 Working Capital Change- Other... (MM$) 310 DATA237 Num 8 1968 Income Before EI- Avail for Common(MM$) 311 DATA238 Num 8 1976 Marketable Securities Adj (Bal Sht)(MM$) 312 DATA239 Num 8 1984 Interest Capital- Net Income Effect(MM$) 313 DATA240 Num 8 1992 Inventories - LIFO Reserve (MM$) 314 DATA241 Num 8 2000 Debt - Mortgages and Other Secured (MM$) 315 DATA242 Num 8 2008 Dividends - Preferred - In Arrears (MM$) 316 DATA243 Num 8 2016 Pension Benefits - PV of Vested (MM$) 317 DATA244 Num 8 2024 Pension Benefits - PV of Nonvested (MM$) 318 DATA245 Num 8 2032 Pension Benefits - Net Assets (MM$) 319 DATA246 Num 8 2040 Pension Benefits - Assumed Rate of Ret. 320 DATA247 Num 8 2048 Pension Benefits - Info Date (MMDDYY) 321 DATA248 Num 8 2056 Acquisition - Income Contribution (MM$) 322 DATA249 Num 8 2064 Acquisition - Sales Contribution (MM$) 323 DATA250 Num 8 2072 Property, Plant & Equip- Other(Net)(MM$) 324 DATA251 Num 8 2080 Deprec (Accum)- Land and Improvemen(MM$) 325 DATA252 Num 8 2088 Deprec. (Accum) - Natural Resources(MM$) The SAS System 126 The CONTENTS Procedure -----Alphabetic List of Variables and Attributes----- # Variable Type Len Pos Format Label ャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャ 326 DATA253 Num 8 2096 Deprec. (Accum) - Buildings (MM$) 327 DATA254 Num 8 2104 Deprec. (Accum) - Machinery & Equip(MM$) 328 DATA255 Num 8 2112 Depreciation (Accumulated) - Leases(MM$) 329 DATA256 Num 8 2120 Deprec. (Accum) - Construct in Prog(MM$) 330 DATA257 Num 8 2128 Depreciation (Accumulated) - Other (MM$) 331 DATA258 Num 8 2136 Net Income- Adj for Com Stock Equiv(MM$) 332 DATA259 Num 8 2144 Retained Earnings - Unadjusted (MM$) 333 DATA260 Num 8 2152 PPE - Land and Improvements at Cost(MM$) 334 DATA261 Num 8 2160 PPE - Natural Resources at Cost (MM$) 335 DATA263 Num 8 2168 PPE - Buildings at Cost (MM$) 336 DATA264 Num 8 2176 PPE - Machinery & Equipment at Cost(MM$) 337 DATA265 Num 8 2184 PPE - Leases at Cost (MM$) 338 DATA266 Num 8 2192 PPE - Construct in Progress at Cost(MM$) 339 DATA267 Num 8 2200 PPE - Other at Cost (MM$) 340 DATA268 Num 8 2208 Debt - Unamortized Debt Discount...(MM$) 341 DATA269 Num 8 2216 Deferred Taxes - Federal (MM$) 342 DATA270 Num 8 2224 Deferred Taxes - Foreign (MM$) 343 DATA271 Num 8 2232 Deferred Taxes - State (MM$) 344 DATA272 Num 8 2240 Pretax Income - Domestic (MM$) 345 DATA273 Num 8 2248 Pretax Income - Foreign (MM$) 346 DATA274 Num 8 2256 Cash & Cash Equiv- Increase(Dec)...(MM$) 347 DATA276 Num 8 2264 S&P Major Index Code - Historical 348 DATA277 Num 8 2272 S&P Industry Index Code - Historical 349 DATA278 Num 8 2280 Fortune Industry Code 350 DATA279 Num 8 2288 Fortune Rank 351 DATA280 Num 8 2296 S&P LT Domestic Issuer Credit Rating 352 DATA282 Num 8 2304 S&P Common Stock Ranking 353 DATA283 Num 8 2312 S&P ST Dom. Issuer Credit Rating- Hist 354 DATA284 Num 8 2320 Pension- Vested Benefit Obl.(Ovfnd)(MM$) 355 DATA285 Num 8 2328 Pension- Accum Benefit Obl. (Ovfnd)(MM$) 356 DATA286 Num 8 2336 Pension- Projectd Benefit Ob(Ovfnd)(MM$) 357 DATA287 Num 8 2344 Pension Plan Assets (Overfunded) (MM$) 358 DATA288 Num 8 2352 Pension- Unrec. Prior Serv..(Ovfnd)(MM$) 359 DATA289 Num 8 2360 Pension - Other Adj. (Overfunded) (MM$) 360 DATA290 Num 8 2368 Pension- Prepaid/Accrued Cos(Ovfnd)(MM$) 361 DATA291 Num 8 2376 Pension- Vested Benefit Obl.(Unfnd)(MM$) 362 DATA292 Num 8 2384 Periodic Postretirement Benefit Cos(MM$) 363 DATA293 Num 8 2392 Pension- Accum Benefit Oblig(Unfnd)(MM$) 364 DATA294 Num 8 2400 Pension- Projectd Benefit Ob(Unfnd)(MM$) 365 DATA295 Num 8 2408 Periodic Pension Cost (Net) (MM$) 366 DATA296 Num 8 2416 Pension Plan Assets (Underfunded) (MM$) 367 DATA297 Num 8 2424 Pension- Unrec Prior Sv Cost(Unfnd)(MM$) 368 DATA298 Num 8 2432 Pension- Addl Min. Liability(Unfnd)(MM$) 369 DATA299 Num 8 2440 Pension - Other Adj. (Underfunded) (MM$) 370 DATA300 Num 8 2448 Pension- Prepaid/Accrued Cos(Unfnd)(MM$) 371 DATA301 Num 8 2456 Changes in Current Debt (SCF) (MM$) 372 DATA302 Num 8 2464 Accounts Receivable- Dec(Inc)(SCF)(MM$) The SAS System 127 The CONTENTS Procedure -----Alphabetic List of Variables and Attributes----- # Variable Type Len Pos Format Label ャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャ 373 DATA303 Num 8 2472 Inventory - Decrease(Incr.) (SoCF)(MM$) 374 DATA304 Num 8 2480 Accts Payable & Accrued Liab Inc...(MM$) 375 DATA305 Num 8 2488 Income Taxes- Accrued - Inc(Dec)...(MM$) 376 DATA307 Num 8 2496 Assets & Liab- Other(Net Chg)(SoCF)(MM$) 377 DATA308 Num 8 2504 Operating Activities- Net CF (SoCF)(MM$) 378 DATA309 Num 8 2512 Short-Term Invest. - Change (SoCF) (MM$) 379 DATA310 Num 8 2520 Investing Activities - Other (SoCF)(MM$) 380 DATA311 Num 8 2528 Investing Activities- Net CF (SoCF)(MM$) 381 DATA312 Num 8 2536 Financing Activities - Other (SoCF)(MM$) 382 DATA313 Num 8 2544 Financing Activities- Net CF (SoCF)(MM$) 383 DATA314 Num 8 2552 Exchange Rate Effect (SoCF)(MM$) 384 DATA315 Num 8 2560 Interest Paid - Net (SoCF) (MM$) 385 DATA317 Num 8 2568 Income Taxes Paid (SoCF) (MM$) 386 DATA318 Num 8 2576 Format Code (Statement of Cash Flows) 387 DATA319 Num 8 2584 Dilution Adjustment 388 DATA320 Num 8 2592 S&P Subordinated Debt Rating 389 DATA321 Num 8 2600 Interest Income - Total (Fin Serv)(MM$) 390 DATA322 Num 8 2608 Diluted Available - Excl 391 DATA323 Num 8 2616 Diluted EPS from Operations 392 DATA324 Num 8 2624 Historical SIC Code 393 DATA327 Num 8 2632 Contingent Liab. - Guarantees (MM$) 394 DATA328 Num 8 2640 Debt - Finance Subsidiary (MM$) 395 DATA329 Num 8 2648 Debt - Consolidated Subsidiary (MM$) 396 DATA330 Num 8 2656 Postretirement Benefit Asset(Liab)(MM$) 397 DATA331 Num 8 2664 Pension Plans - Service Cost (MM$) 398 DATA332 Num 8 2672 Pension Plans - Interest Cost (MM$) 399 DATA333 Num 8 2680 Pension Plans- Return on Plan Asset(MM$) 400 DATA334 Num 8 2688 Pension Plans- Other Periodic CC...(MM$) 401 DATA335 Num 8 2696 Pension Plans- Rate of Compen. Increase 402 DATA336 Num 8 2704 Pension Plans- Anticipat LT ROR on PA(%) 403 DATA337 Num 8 2712 Risk-Adjusted Capital Ratio - Tier I 404 DATA339 Num 8 2720 Interest Expense -- Total(Fin Serv)(MM$) 405 DATA340 Num 8 2728 Net Interest Income(Tax Equivalent)(MM$) 406 DATA341 Num 8 2736 Nonperforming Assets -- Total (MM$) 407 DATA342 Num 8 2744 Provision for Loan/Asset Losses (MM$) 408 DATA343 Num 8 2752 Reserve for Loan/Asset Losses (MM$) 409 DATA344 Num 8 2760 Net Interest Margin 410 DATA348 Num 8 2768 Risk-Adjusted Capital Ratio -- Total 411 DATA349 Num 8 2776 Net Charge-Offs (MM$) 22 DATE Num 4 2792 YEAR4. Fiscal Year 1 DNUM Num 8 0 Industry Classification Code 9 DUP Num 8 40 Duplicate File Code 20 EIN Char 10 2826 Employer Identification Number 4 FILE Num 8 8 File Identification Code 12 FINC Num 8 64 Incorporation Code - Foreign 23 FYR Num 8 72 Fiscal Yearend Month of Data 414 GVKEY Num 6 2998 SPC Permanent Number The SAS System 128 The CONTENTS Procedure -----Alphabetic List of Variables and Attributes----- # Variable Type Len Pos Format Label ャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャャ 413 INAME Char 28 2970 Industry Name 21 NAICS Char 6 2836 N. American Industry Classification Sys. 6 SMBL Char 8 2805 Stock Ticker Symbol 234 SOURCE Num 8 1488 Source Document Code 19 SPCPRC Char 3 2823 S&P ST Domest. Issuer Credit Rating- Cur 16 SPDRC Char 2 2817 S&P LT Domest. Issuer Credit Rating- Cur 17 SPDRCF Char 2 2819 Ftnt- S&P LT Dom Issuer Cred Rating- Cur 10 STATE Num 8 48 Company Location Code - State 8 STK Num 8 32 Stock Ownership Code 18 SUBDBT Char 2 2821 S&P Subordinated Debt Rating - Current 24 UCODE Num 8 80 Update Code 7 XREL Num 8 24 S&P Industry Index Relative Code 5 ZLIST Num 8 16 Exchange Listing & S&P Major Index Code 415 yeara Num 8 2784 Fiscal Year -----Sort Information----- Sortedby: DNUM CNUM CIC yeara Validated: YES Character Set: ASCII