Honeywell 2005 Annual Report Download - page 124

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HONEYWELL INTERNATIONAL INC.
NOTES TO FINANCIAL STATEMENTS—(Continued)
(Dollars in millions, except per share amounts)
(footnotes continued from previous page)
(7) Includes a $65 million provision for environmental, litigation, net repositioning and other charges (credits). Total after-tax charge
was $54 million, or $0.06 per share. The total pretax charge included in gross profit was $115 million.
(8) Includes an after-tax gain of $3 million, with no effect on earnings per share, related to the sale of our Nylon Carpet Fiber
business and post-closing adjustments related to businesses sold in prior periods.
(9) Includes a $56 million provision for environmental, litigation and net repositioning charges. Total after-tax charge was $35
million, or $0.04 per share. The total pretax charge included in gross profit was $41 million.
(10) Includes an after-tax gain of $14 million, or $0.02 per share, on the sale of our VCSEL Optical Products business.
(11) Includes a $242 million provision for environmental, litigation, business impairment, net repositioning and other charges. Total
after-tax charge was $158 million, or $0.18 per share. The total pretax charge included in gross profit was $183 million.
(12) Includes an after-tax gain of $130 million, or $0.15 per share, on the sale of our Security Monitoring business.
(13) Includes a $101 million provision for environmental, litigation and net repositioning charges. Total after-tax charge was $56
million, or $0.06 per share. The total pretax charge included in gross profit was $76 million.
(14) Includes an after-tax gain of $3 million, with no effect on earnings per share, for post-closing adjustments related to businesses
sold in prior periods.
(15) Includes an after-tax gain of $17 million, or $0.02 per share, related to the settlement of a patent infringement lawsuit.
(16) Includes a $376 million provision for environmental, litigation, business impairment, net repositioning and other charges. Total
after-tax charge was $227 million, or $0.26 per share. The total pretax charge included in gross profit was $321 million.
(17) Includes an after-tax loss of $3 million, with no effect on earnings per share, on the sale of our Performance Fibers business and
for post-closing 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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