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UNIT
2
Financial statements and ratios
15
Minority interest in equity of consolidated affiliates
2,374
2,179
Common stock
1,214
1,214
Accumulated gains/(losses) – net
2,189
2,427
Other capital
9,827
9,834
Retained earnings
30,545
29,772
Less common stock held in treasury
(12,739)
(12,927)
Total share owners equity
31,036
30,320
Total liabilities and equity
$ 366,818
$ 351,334
Statement of Earnings
For the years ended December 31
(In millions; per share amounts in dollars)
2006
2005
2004
Revenues
Sales of goods
$ 80,746
$ 78,847
$ 74,387
Sales of services
4,384
4,267
5,925
Other income
1,212
1,434
1,228
Total revenues
86,342
84,548
81,540
Costs and expenses
Cost of goods sold
28,659
27,498
25,728
Cost of services sold
4,112
4,255
5,601
Interest and financial charges
8,518
8,855
8,645
Insurance losses and policyholder and annuity benefits
10,372
10,137
9,928
Provision for losses on financing receivables
4,374
4,561
4,612
Other costs and expenses
16,811
16,735
14,480
Minority interest in net earnings of consolidated affiliates
215
188
195
Total costs and expenses
73,061
72,229
69,189
Earnings before income taxes and accounting
changes
13,281
12,319
12,351
Provision for income taxes
(3,547)
(3,188)
(3,441)
Earnings before accounting changes
9,734
9,131
8,910
Cumulative effect of accounting changes
0
(212)
0
Net earnings
$ 9,734
$ 8,919
$ 8,910
Per-share amounts
Per-share amounts before accounting changes
Diluted earnings per share
$ 1.22
$ 1.16
$ 1.13
Basic earnings per share
$ 1.23
$ 1.17
$ 1.14
Per-share amounts after accounting changes
Diluted earnings per share
$ 1.22
$ 1.13
$ 1.13
Basic earnings per share
$ 1.23
$ 1.14
$ 1.14
Dividends declared per share
$ 0.49
$ .046
$ 0.45