
Note A - 1992 amounts include a one-time charge of $17,932 ($0.27 per share)
resulting from the adoption of SFAS No.106, Employers' Accounting for Postretirement
Benefits Other than Pensions. 2002 amounts include a one-time charge of $33,147
($0.46 per share) resulting from the adoption of SFAS No.142, Goodwill and
Other Intangible Assets.
Note B - In the second quarter of1998, the company recorded realignment and special
charges of $61,117 ($41,850 after tax or $0.60 per diluted share). The realignment
con-cluded as of December 31,1999 with $3,261of the original realignment accrual
being brought back through income. In 2001, the company recorded realignment and
other charges of $109,893 ($73,628 after tax or $1.03 per diluted share).
Note C - After adjustment for stock splits.
Note D - Based on shares outstanding at year-end adjusted for stock splits.
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