Honeywell 2004 Annual Report Download - page 117

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HONEYWELL INTERNATIONAL INC.
NOTES TO FINANCIAL STATEMENTS—(Continued)
(Dollars in millions, except per share amounts)
(footnotes continued from previous page)
(11) Includes a $34 million provision for environmental, net repositioning and other charges. Total
after-tax charge was $21 million, or $0.03 per share. The total pretax charge included in gross profit was $29 million.
(12) Includes an after-tax gain of $9 million, or $0.01 per share, on the sale of our Engineering Plastics business.
(13) Includes an after-tax gain of $15 million, or $0.02 per share, related to the settlement of a patent infringement lawsuit.
(14) Includes a $30 million provision for environmental, net repositioning and other charges. Total after-tax charge was $1 million,
with no effect on earnings per share. The total pretax charge included in gross profit was $26 million.
(15) Includes an after-tax loss of $3 million, with no effect on earnings per share, on the sale of several non-strategic businesses.
(16) Includes a $214 million provision for environmental, net repositioning and other charges. Total after-tax charge was $19 million,
or $0.02 per share. The total pretax charge included in gross profit was $217 million.
(17) Includes an after-tax loss of $2 million, with no effect on earnings per share, for adjustments related to businesses sold in prior
periods.
(18) From composite tape–stock is primarily traded on the New York Stock Exchange.
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