Honeywell 2002 Annual Report Download - page 279

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(9) Includes a $788 million net provision for repositioning and other charges,
business impairment charges of $145 million, asbestos related litigation
charges of $48 million and a charge of $27 million for the impairment of an
equity investment. The total pretax charge was $1,008 million, after-tax
$668 million, or $0.82 per share. The total pretax charge included in gross
profit was $723 million.
(10) Includes a charge of $440 million for the Litton litigation settlement and
a charge of $100 million for the write-off of investments related to an
Aerospace regional jet engine contract cancellation. The total pretax
charge was $540 million, all of which was included in gross profit,
after-tax $329 million, or $0.40 per share.
(11) Dilutive securities issuable in connection with stock plans have been
excluded from the calculation of loss per share because their effect would
reduce the loss per share.
(12) From composite tape -- stock is primarily traded on the New York Stock
Exchange.
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