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2002 Summary of Reconciling Items
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                                                                                           Q1 02                    Q2 02               Q3 02                Q4 02                FY 02
($ U.S. millions)
 Reorganization costs(1)                                                                                                                                                        $ 71.1
                                                                                                                                                            $ 39.5
                                                                                                                $ 5.4
                                                                                                 3.4                                        22.8
                                                                                         $                                            $
 Other major-program costs included in:
                                                                                                  -                                         21.1
                                                                                                                       -                                                            44.0
                                                                                                                                                               22.9
       Selling, general and administrative expenses (1)
                                                                                                  -                                          1.2
       Cost of sales (1)                                                                                                                                        0.3                  1.5
                                                                                                                       -
                                                                                                                                                                                  116.6
                                                                                                                                                               62.7
                                                                                                                     5.4
           Operating income items                                                               3.4                                        45.1
                                                                                              (6.5)                    -                       -                     -              (6.5)
 Gain on sale of securities
                                                                                              (3.1)                  5.4                   45.1                62.7               110.1
           Pre-tax items
 Provisions for taxes:
                                                                                                                                                             (23.2)
    Tax effect on pre-tax items                                                                 1.1                 (2.0)                  (16.7)                                 (40.8)
 Cumulative effect of adoption of a new
                                                                                                                                                                 -
  accounting standard (2)                                                                                                                       -                                 280.9
                                                                                             280.9                     -
                                                                                                                                                                               $ 350.2
      Total net of tax                                                                                                                                    $ 39.5
                                                                                                                     3.4
                                                                                                                $
                                                                                          $ 278.9                                      $ 28.4

(1)       Reorganization costs of $3.4 ($1.0 in North America, $1.3 in Europe, $0.1 in Asia-Pacific and $1.0 in Latin America) in Q1 02 represent employee termination benefits for
          workforce reductions worldwide and lease exit costs for facility consolidations in Europe and Latin America.
          Reorganization costs of $5.4 ($2.5 in North America, $1.9 in Europe, $0.4 in Asia-Pacific and $0.6 in Latin America) in Q2 02 represent employee termination benefits for
          workforce reductions worldwide and lease exit costs for facility consolidations in North America and Europe.
          Major program costs of $45.1 in Q3 02 include reorganization costs of $22.8 ($17.9 in North America, $4.6 in Europe, less than $0.1 in Asia-Pacific and $0.3 in Latin America)
          primarily for employee termination benefits for workforce reductions worldwide and lease exit costs for facility consolidations in North America and Europe; $21.1 charged to
          selling, general and administrative expenses ($16.4 in North America and $4.7 in Europe), primarily comprised of accelerated depreciation of fixed assets associated with the
          planned exit of facilities, consulting fees directly associated with the profit-enhancement plan and certain other related costs; and $1.2 recorded as cost of sales, comprised of
          incremental inventory-related costs caused by the exit of certain markets.
          Major program costs of $62.7 in Q4 02 include reorganization costs of $39.5 ($34.2 in North America, $4.8 in Europe, less than $0.1 in Asia-Pacific and $0.5 in Latin America)
          primarily for employee termination benefits for workforce reductions worldwide and lease exit costs for facility consolidation and other costs related to reorganization activities in
          North America and Europe; $22.9 charged to selling, general and administrative expenses ($21.2 in North America, $1.3 in Europe, and $0.4 in Asia Pacific), primarily comprised
          of accelerated depreciation of fixed assets associated with the planned exit of facilities, consulting fees directly associated with the profit-enhancement plan and certain other
          related costs; and $0.3 recorded as cost of sales in Europe, comprised of incremental inventory-related costs caused by the exit of certain markets.
(2)       Adoption of Statement of Financial Accounting Standard No. 142, “Goodwill and Other Intangible Assets.”
                                                                                                                                                                                            000000_1
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Summary of Reconciling Items 2002

  • 1. 2002 Summary of Reconciling Items ® ® Q1 02 Q2 02 Q3 02 Q4 02 FY 02 ($ U.S. millions) Reorganization costs(1) $ 71.1 $ 39.5 $ 5.4 3.4 22.8 $ $ Other major-program costs included in: - 21.1 - 44.0 22.9 Selling, general and administrative expenses (1) - 1.2 Cost of sales (1) 0.3 1.5 - 116.6 62.7 5.4 Operating income items 3.4 45.1 (6.5) - - - (6.5) Gain on sale of securities (3.1) 5.4 45.1 62.7 110.1 Pre-tax items Provisions for taxes: (23.2) Tax effect on pre-tax items 1.1 (2.0) (16.7) (40.8) Cumulative effect of adoption of a new - accounting standard (2) - 280.9 280.9 - $ 350.2 Total net of tax $ 39.5 3.4 $ $ 278.9 $ 28.4 (1) Reorganization costs of $3.4 ($1.0 in North America, $1.3 in Europe, $0.1 in Asia-Pacific and $1.0 in Latin America) in Q1 02 represent employee termination benefits for workforce reductions worldwide and lease exit costs for facility consolidations in Europe and Latin America. Reorganization costs of $5.4 ($2.5 in North America, $1.9 in Europe, $0.4 in Asia-Pacific and $0.6 in Latin America) in Q2 02 represent employee termination benefits for workforce reductions worldwide and lease exit costs for facility consolidations in North America and Europe. Major program costs of $45.1 in Q3 02 include reorganization costs of $22.8 ($17.9 in North America, $4.6 in Europe, less than $0.1 in Asia-Pacific and $0.3 in Latin America) primarily for employee termination benefits for workforce reductions worldwide and lease exit costs for facility consolidations in North America and Europe; $21.1 charged to selling, general and administrative expenses ($16.4 in North America and $4.7 in Europe), primarily comprised of accelerated depreciation of fixed assets associated with the planned exit of facilities, consulting fees directly associated with the profit-enhancement plan and certain other related costs; and $1.2 recorded as cost of sales, comprised of incremental inventory-related costs caused by the exit of certain markets. Major program costs of $62.7 in Q4 02 include reorganization costs of $39.5 ($34.2 in North America, $4.8 in Europe, less than $0.1 in Asia-Pacific and $0.5 in Latin America) primarily for employee termination benefits for workforce reductions worldwide and lease exit costs for facility consolidation and other costs related to reorganization activities in North America and Europe; $22.9 charged to selling, general and administrative expenses ($21.2 in North America, $1.3 in Europe, and $0.4 in Asia Pacific), primarily comprised of accelerated depreciation of fixed assets associated with the planned exit of facilities, consulting fees directly associated with the profit-enhancement plan and certain other related costs; and $0.3 recorded as cost of sales in Europe, comprised of incremental inventory-related costs caused by the exit of certain markets. (2) Adoption of Statement of Financial Accounting Standard No. 142, “Goodwill and Other Intangible Assets.” 000000_1 1