Honeywell 2012 Annual Report Download - page 125

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Note 26—Supplemental Cash Flow Information
2012 2011 2010
Years Ended December 31,
Payments for repositioning and other charges:
Severance and exit cost payments . . . . . . . . . . . . . . . . . . . . . . $(136) $(161) $(151)
Environmental payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (320) (270) (266)
Insurance receipts for asbestos related liabilities. . . . . . . . . . 122 134 141
Asbestos related liability payments. . . . . . . . . . . . . . . . . . . . . . . (169) (171) (163)
$(503) $(468) $(439)
Interest paid, net of amounts capitalized . . . . . . . . . . . . . . . . . . . . . $ 344 $ 378 $ 410
Income taxes paid, net of refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . 919 578 80
Non-cash investing and financing activities:
Common stock contributed to savings plans. . . . . . . . . . . . . . 144 138 105
Common stock contributed to U.S. pension plans . . . . . . . . 400
Marketable securities contributed to non-U.S. pension
plans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 242
Note 27—Unaudited Quarterly Financial Information
Mar. 31 June 30 Sept. 30 Dec. 31 Year
2012
Net Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,307 $ 9,435 $ 9,342 $ 9,581 $37,665
Gross Profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,427 2,513 2,534 1,900 9,374
Amounts attributable to Honeywell
Income from continuing operations less net
income attributable to the noncontrolling
interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 823 902 950 251 2,926
Income from discontinued operations . . . . . . . .
Net income attributable to Honeywell . . . . . . . . 823 902 950 251 2,926
Earnings per share—basic
Income from continuing operations. . . . . . . . . . . 1.06 1.15 1.21 0.32 3.74
Income from discontinued operations . . . . . . . .
Net income attributable to Honeywell . . . . . . . . 1.06 1.15 1.21 0.32 3.74
Earnings per share—assuming dilution
Income from continuing operations. . . . . . . . . . . 1.04 1.14 1.20 0.32 3.69
Income from discontinued operations . . . . . . . .
Net income attributable to Honeywell . . . . . . . . 1.04 1.14 1.20 0.32 3.69
Dividends paid per share . . . . . . . . . . . . . . . . . . . . . . 0.3725 0.3725 0.3725 0.4100 1.53
Market Price per share
High . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61.78 61.29 61.72 64.29 64.29
Low . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55.18 52.92 53.60 59.15 52.92
116
HONEYWELL INTERNATIONAL INC.
NOTES TO FINANCIAL STATEMENTS—(Continued)
(Dollars in millions, except per share amounts)