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2008 / 20 09 / 2010 / 2011 Net sales Cost of sales Gross profit Selling, general/admin. Expenses Reorganization expenses Operating income Interest expense Othernet

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2008 / 20 09 / 2010 / 2011

Net sales

Cost of sales

Gross profit

Selling, general/admin. Expenses

Reorganization expenses

Operating income

Interest expense

Othernet

Income before accounting changes

Income taxes

Income before accounting changes

Effect of accounting changes for

Total operating costs and expenses

Net income

Prapere common size income statements.

Dec 31 2008 19,166.0 19,166.0 . 14,896.0 4,270.0 Dec 31 2009 24,509.0 24,509.0 18,978.0 5,531.0 Dec 31 2010 Dec 31 2011 34,204.0 48,077.0 34,204.0 48,077.0 26,561.0 37,288.0 7,643.0 10,789.0 3,060.0 1,240.0 51.0 4,351.0 1,180.0 -34.0 Income Statement Currency in (Millions of U.S. Dollars) as of: Revenues Total Revenues Cost of Goods Sold Gross Prelt Selling, General, & Admin Expenses, Total R&D Expenses Other Operating Expenses Other Operating Expenses, Total Operating Income Interest Expense Interest and Investment Income Net Interest Expense Income (Loss) on Equity Investments Currency Exchange Gains (Loss) Other Non-Operating Income (Expenses) Ebt Excluding Unusual Items Gain (Loss) on Sale of Investments Gain (Loss) on Sale of Assets Other Unusual Items, Total Legal Settlements Ebt. Including Unusual Items Income Tax Expense Earnings from Continuing Operations Net Income Net Income to Common Including Extra Items Net Income to Common Excluding Extra Items Report Data Issue 2,419.0 1,033.0 29.0 3,481.0 789.0 -71.0 83.0 12.0 -9.0 23.0 22.0 837.0 2.0 53.0 37.0 3.0 -6.0 26.0 -1.0 1,202.0 4.0 4,397.0 1,734.0 106.0 6,237.0 1,406.0 -39.0 510 12.0 7.0 75.0 3.0 1,503.0 1.0 6,864.0 2,909.0 154.0 9,927.0 862.0 -65.0 61.0 -4.0 -12.0 64.0 8.0 918.0 4.0 892.0 247.0 645.0 645.0 645.0 645.0 -51.0 -51.0 1,155.0 253.0 902.0 902.0 902.0 902.0 1,504.0 352.0 1,152.0 1,152.0 1,152.0 1,152.0 922.0 291.0 631.0 631.0 631.0 631.0

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