hopefully this helps, could you explain how you get the missing numbers.

STATEMENT OF EARNINGS Grace Company red 2004 2003 2002 5 66.00 $ 22.00 . 21,1% 103 104 BM GOT 15200 10.154 12.000 15.07 3. 3.148 3710 14017 10:02 16 712 10.151 17 COB 20 220 320 For the passended December 31 An mio paramountaineers) REVENUES Sale of goods Sale of Bri Other income (note 2) Eomings of GECS before counting changes GECS reveres from services foto 3) Total revert COSTS AND EXPENSES (note 4) . goods sold Cost of - sold Interest and other financial charges Insurance losses and policyholder and annuity benefits Provision for losses on financing recibles (note 13) Other costs and expenses Minority interest in net oamings of consolidated affiliates Toats and expenses EARNINGS BEFORE AND ACCOUNTING CHANGES Provision for income taxes (note EARNINGS BEFORE ACCOUNTING CHANGES Cumulative effect of accounting changes (note 1) NET EARNINGS Porcare amounts (noto 8) Pershare amounts before accounting changos Diluted earnings por share Basic camnings por share Por share amounts after accounting changes Diluted earnings per share Basic wings per share DIVIDENDS DECLARED PER SHARE 319 11410 2001 20450 3.661 15.23 0.700) 15.12 (1015 $ 1.51 1015 1 15$ 158 151 152 0.77 $ 141 142 0.13 0 $ CONSOLIDATED STATEMENT OF CHANGES IN SHAREOWNERS' EQUITY 2004 2008 75 2007 SA 30 14.16 in millions) CHANGES IN SHAREOWNERS' EQUITY (nos 24) Baleny Dividends and other transactions with sharowers Changes other than transactions with sharownies Increase attributable to net earings Investort securities-nol Currency translation adjustments.net Cashow hedgos-not Minimum pension abilities.net Total changes other than transactions with showers Balance at December 31 15236 716 5.661 13 16.840 412 3. 46 1421 2181 110 2015 15 21072 T031 15 0470 $ The notes to consolidated financial statements on page 64-125 are an integral part of these terms Al Decent 31 (ons) One Ewy cerca 2000 Fit 5 1 5 120 0.773 25700 17 27549 142 . 3470 352 2.120 15 A39 2013 15343 11 16 ASSETS Cheers vities) Current recevaples hole 101 note 11) Financing recevable notes 12 and 13) Insurance van 14) Oder GECS cevable Property (10) women in GECS nos 16) Alhorano Teral asset LIABILITIES AND EQUITY Short-term borowing not 18 Accounts payable principally trade 100 Progress collections and price adjustments Dividendis ole All other current costs and as scored Longo borrowingo (note 18) Insurance atteserves and arbeite 10) All other lines (note 20) Deferred incontaxe note 20 Total lands Minority interest in equity of conscicated atsinats 22 Common stock 10 SE 3587000 and 10,083, 120.000 shares outstanding year end 2004 and 2001. respectively Accumulated as doses Investment sur Currency translation adatments Cash flow hedges Minimum pension fiabilites Other capital Retained earings Lass common stock held in treasury Total sharechner equity notes 24 and 25 Total and equity SMS 10.00 14 41 12.00 2204 6850 (1223) 1657) 24286 91411 110 1936 17A 74 PUN $ 750 507 The sum of accumulated gans dosses) on investment secure, currency translation au cash fow hedges and imum pension babes costes "Accumulated nonowner changes other than earnings," as shown in note 24, and was 57 238 million and $2,876 million at you en 2004 and 2003, rectively, The notes to conscicated financial statements on pages 64-125 are an integral part of this statement STATEMENT OF EARNINGS General Electric Company anders 2004 2003 Red 2002 5 . $ 55. S 1004 22.101 21.10 TOT 162.BE 10.114 12.030 15021 37180 14017 10,892 16.30 3.752 14.023 10.151 17008 3.0 20220 30 98.148 108 310 1140 20291 20.480 For the years ended December 310 miliona pershare amountain olars REVENUES Sales of goods Sales of sorvi Other inconota 21 Earnings of GECS before mounting changes GEGS Pues from sorvoon note 3) Total revers COSTS AND EXPENSES noto 4) goods sold Cout of goods sold Interest and other financial charges Insurance losses and policyholder and annuity benefits Provision for losses on financing receivables (noto 13) Other costs and expenses Minority interest in net camings of consolidated affiliatos Total costs and expenses EARNINGS BEFORE AND ACCOUNTING CHANGES Provision for income taxes (note 7 EARNINGS BEFORE ACCOUNTING CHANGES Cumdative effect of accounting changes (note 1) NET EARNINGS Por share amounts (noto 8) Porchure amounts before accounting changes Diluted comings por share Basic comings por share Por share amounts after accounting changes Duted earnings per share Basic eumings por sure DIVIDENDS DECLARED PER SHARE 15823 1587 (3.790) 15.72 (6.015 $ 1015 102 1575 150 151 152 151 152 0715 141 142 0.73 $ 0125 2004 2003 2002 S T9031.S 1000 A 0795 5520 55000 182) CONSOLIDATED STATEMENT OF CHANGES IN SHAREOWNERS' EQUITY An millions) CHANGES IN SHARE OWNERS' EQUITY (note 24) Baleat January 1 Divdards and other transactions with shareowners Changes other than transactions with shareowners Increase attributable to net oamings Investment securities-net Currency translation adjustments-net Cash flow hedges of Minimum pension liabilities.net Total changes other than transactions with sharaowners Balance at December 31 16819 412 3936 435 (421) 21,181 110 8215 15236 710 5,061 225 14.167 1378 06 11.004) 15.481 21 072 79 631 5 84079 $ The notes to consolidated financial statements on pages 04-125 are an integral part of these statements 3001 3 $ 10.30 11535 142 12010 10 25 10.17 2741 141 700 13 34720 3031 2,10 17.30 ASSETS Cuand te Carcas (10) Onte 10) Feb-relos 12 and 13) harbie-14) Onor GECS recevable Property Core 15) Investment GECS note 1) Alohero 13 TO LIABILITIES AND EQUITY Short-term borrowings (nota 13) Accounts payable principally trade account Progres collections and price adjustment cand Dividends payan Aller current costs and core bud Longworm borrowinga (note 18) Insurance de reserves and annully benefits Enote 19) All other abilities (note 20) Deferred income taxon (note 211 Totallites Minority interest in equily of consci daladas no 22) common stock (10,566.356.000 and 10,063, 120,000 shares outstanding at year-end 2001 and 2003, respectively) Acumulated as doses Investment securities Currency translation adjustments Cashdow hodges Minimum pension abilities Other capital Retained earnings Lars Monstock held in tresury Total Sharewers equity (notes 24 and 25) Total and equity 1959 ASS 2013 15345 1715 123 41 42 12540 140 40051 14100 10.33 ES 00 2.288 SO (1223) 2.914 (1.658 (236) 17.48 24 295 91411 24 SAT 79.63 $ 750507 The sum of accumulated gains desses) or investment securities, currency translation adjustments, cash fow hedges and minimum pension labities construins "Accumulated nonowner changes other than sarings, as shown in note 24, and was $7.238 million and 52,876 million styow-end 2004 and 2003, respectively. The notes to consolidated francial statements on pages 64-125 are an integral part of this statement For the years ended December 31 m) General Electra Company and corded 2004 2003 2002 Pood Resta) $ 5 14.161 1,015 6511 (1554) (849) (468) 5.370 MA) 4961 3.888 306 38434 6,166 1200 534 874 802 12.268) 1.679 3.752 (2033 2.446 (400) (87) 227 15.082) 3.014 12.580) (14,056) 8.357 CASH FLOW-OPERATING ACTIVITIES Net - Adjustments to reconcile nel coming to cash provided from operating activities Cumulative effect of ong changes Depreciation and mortation of property, plant and equipment Eaming before accounting changes) retained by GECS Defoed income LOS Decres increase in GE current receive Decrease increase in inventories Increase (doors) in accounts payable Decrease in GE progress collections Increase in insurance Rabities and reserves Provision for losses on financing receivables All other operating activos CASH FROM OPERATING ACTIVITIES CASH FLOWS - INVESTING ACTIVITIES Addition to property, plant and equipment Diapositions of property, plant and equipment Not increase in GECS fruncing receivables Payments for principal businesses purchased Investment in GECS All other investing activiti CASH USED FOR INVESTING ACTIVITIES CASH FLOWS - FINANCING ACTIVITIES Not increase (decrease) in borrowings (maturitios of 90 days or loss) Newly issued debt maturitos longer than 90 days) Repayments and other reductions (maturities longer than 90 days) Net dispositions (purchases) of GE shares for treasury Dividondu paid to shareowners All other financing activities CASH FROM USED FOR FINANCING ACTIVITIES "NCREASE (DECREASE) IN CASH AND EQUIVALENTS DURING YEAR Dash and equivalents at beginning of year Cash and equivalents afond of year UPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION ash paid during the year for interest sh rocovered paid) during the year for income taxes (13,118) (15.280) (18,703) 19.770) 4,052 (4,887) (14 407) (21,570) 2.842 2973 (13.876) 2,729) 61.650 (47,105) 3.9713 (8.278) (2.945) (20,544 67545 (43.479) 726 (17347 95.000 440.454) (085) (7.157) 3.873 (237 (3.832) 3.754 2,664 472 12,884 $ 3.910 $ (9.654) (11,907) $ (1.339) (10.910) 5 (1,539) 1948) notos to consolidated financial statements on pagos 64-125 are an integral part of this statomont. STATEMENT OF EARNINGS Grace Company red 2004 2003 2002 5 66.00 $ 22.00 . 21,1% 103 104 BM GOT 15200 10.154 12.000 15.07 3. 3.148 3710 14017 10:02 16 712 10.151 17 COB 20 220 320 For the passended December 31 An mio paramountaineers) REVENUES Sale of goods Sale of Bri Other income (note 2) Eomings of GECS before counting changes GECS reveres from services foto 3) Total revert COSTS AND EXPENSES (note 4) . goods sold Cost of - sold Interest and other financial charges Insurance losses and policyholder and annuity benefits Provision for losses on financing recibles (note 13) Other costs and expenses Minority interest in net oamings of consolidated affiliates Toats and expenses EARNINGS BEFORE AND ACCOUNTING CHANGES Provision for income taxes (note EARNINGS BEFORE ACCOUNTING CHANGES Cumulative effect of accounting changes (note 1) NET EARNINGS Porcare amounts (noto 8) Pershare amounts before accounting changos Diluted earnings por share Basic camnings por share Por share amounts after accounting changes Diluted earnings per share Basic wings per share DIVIDENDS DECLARED PER SHARE 319 11410 2001 20450 3.661 15.23 0.700) 15.12 (1015 $ 1.51 1015 1 15$ 158 151 152 0.77 $ 141 142 0.13 0 $ CONSOLIDATED STATEMENT OF CHANGES IN SHAREOWNERS' EQUITY 2004 2008 75 2007 SA 30 14.16 in millions) CHANGES IN SHAREOWNERS' EQUITY (nos 24) Baleny Dividends and other transactions with sharowers Changes other than transactions with sharownies Increase attributable to net earings Investort securities-nol Currency translation adjustments.net Cashow hedgos-not Minimum pension abilities.net Total changes other than transactions with showers Balance at December 31 15236 716 5.661 13 16.840 412 3. 46 1421 2181 110 2015 15 21072 T031 15 0470 $ The notes to consolidated financial statements on page 64-125 are an integral part of these terms Al Decent 31 (ons) One Ewy cerca 2000 Fit 5 1 5 120 0.773 25700 17 27549 142 . 3470 352 2.120 15 A39 2013 15343 11 16 ASSETS Cheers vities) Current recevaples hole 101 note 11) Financing recevable notes 12 and 13) Insurance van 14) Oder GECS cevable Property (10) women in GECS nos 16) Alhorano Teral asset LIABILITIES AND EQUITY Short-term borowing not 18 Accounts payable principally trade 100 Progress collections and price adjustments Dividendis ole All other current costs and as scored Longo borrowingo (note 18) Insurance atteserves and arbeite 10) All other lines (note 20) Deferred incontaxe note 20 Total lands Minority interest in equity of conscicated atsinats 22 Common stock 10 SE 3587000 and 10,083, 120.000 shares outstanding year end 2004 and 2001. respectively Accumulated as doses Investment sur Currency translation adatments Cash flow hedges Minimum pension fiabilites Other capital Retained earings Lass common stock held in treasury Total sharechner equity notes 24 and 25 Total and equity SMS 10.00 14 41 12.00 2204 6850 (1223) 1657) 24286 91411 110 1936 17A 74 PUN $ 750 507 The sum of accumulated gans dosses) on investment secure, currency translation au cash fow hedges and imum pension babes costes "Accumulated nonowner changes other than earnings," as shown in note 24, and was 57 238 million and $2,876 million at you en 2004 and 2003, rectively, The notes to conscicated financial statements on pages 64-125 are an integral part of this statement STATEMENT OF EARNINGS General Electric Company anders 2004 2003 Red 2002 5 . $ 55. S 1004 22.101 21.10 TOT 162.BE 10.114 12.030 15021 37180 14017 10,892 16.30 3.752 14.023 10.151 17008 3.0 20220 30 98.148 108 310 1140 20291 20.480 For the years ended December 310 miliona pershare amountain olars REVENUES Sales of goods Sales of sorvi Other inconota 21 Earnings of GECS before mounting changes GEGS Pues from sorvoon note 3) Total revers COSTS AND EXPENSES noto 4) goods sold Cout of goods sold Interest and other financial charges Insurance losses and policyholder and annuity benefits Provision for losses on financing receivables (noto 13) Other costs and expenses Minority interest in net camings of consolidated affiliatos Total costs and expenses EARNINGS BEFORE AND ACCOUNTING CHANGES Provision for income taxes (note 7 EARNINGS BEFORE ACCOUNTING CHANGES Cumdative effect of accounting changes (note 1) NET EARNINGS Por share amounts (noto 8) Porchure amounts before accounting changes Diluted comings por share Basic comings por share Por share amounts after accounting changes Duted earnings per share Basic eumings por sure DIVIDENDS DECLARED PER SHARE 15823 1587 (3.790) 15.72 (6.015 $ 1015 102 1575 150 151 152 151 152 0715 141 142 0.73 $ 0125 2004 2003 2002 S T9031.S 1000 A 0795 5520 55000 182) CONSOLIDATED STATEMENT OF CHANGES IN SHAREOWNERS' EQUITY An millions) CHANGES IN SHARE OWNERS' EQUITY (note 24) Baleat January 1 Divdards and other transactions with shareowners Changes other than transactions with shareowners Increase attributable to net oamings Investment securities-net Currency translation adjustments-net Cash flow hedges of Minimum pension liabilities.net Total changes other than transactions with sharaowners Balance at December 31 16819 412 3936 435 (421) 21,181 110 8215 15236 710 5,061 225 14.167 1378 06 11.004) 15.481 21 072 79 631 5 84079 $ The notes to consolidated financial statements on pages 04-125 are an integral part of these statements 3001 3 $ 10.30 11535 142 12010 10 25 10.17 2741 141 700 13 34720 3031 2,10 17.30 ASSETS Cuand te Carcas (10) Onte 10) Feb-relos 12 and 13) harbie-14) Onor GECS recevable Property Core 15) Investment GECS note 1) Alohero 13 TO LIABILITIES AND EQUITY Short-term borrowings (nota 13) Accounts payable principally trade account Progres collections and price adjustment cand Dividends payan Aller current costs and core bud Longworm borrowinga (note 18) Insurance de reserves and annully benefits Enote 19) All other abilities (note 20) Deferred income taxon (note 211 Totallites Minority interest in equily of consci daladas no 22) common stock (10,566.356.000 and 10,063, 120,000 shares outstanding at year-end 2001 and 2003, respectively) Acumulated as doses Investment securities Currency translation adjustments Cashdow hodges Minimum pension abilities Other capital Retained earnings Lars Monstock held in tresury Total Sharewers equity (notes 24 and 25) Total and equity 1959 ASS 2013 15345 1715 123 41 42 12540 140 40051 14100 10.33 ES 00 2.288 SO (1223) 2.914 (1.658 (236) 17.48 24 295 91411 24 SAT 79.63 $ 750507 The sum of accumulated gains desses) or investment securities, currency translation adjustments, cash fow hedges and minimum pension labities construins "Accumulated nonowner changes other than sarings, as shown in note 24, and was $7.238 million and 52,876 million styow-end 2004 and 2003, respectively. The notes to consolidated francial statements on pages 64-125 are an integral part of this statement For the years ended December 31 m) General Electra Company and corded 2004 2003 2002 Pood Resta) $ 5 14.161 1,015 6511 (1554) (849) (468) 5.370 MA) 4961 3.888 306 38434 6,166 1200 534 874 802 12.268) 1.679 3.752 (2033 2.446 (400) (87) 227 15.082) 3.014 12.580) (14,056) 8.357 CASH FLOW-OPERATING ACTIVITIES Net - Adjustments to reconcile nel coming to cash provided from operating activities Cumulative effect of ong changes Depreciation and mortation of property, plant and equipment Eaming before accounting changes) retained by GECS Defoed income LOS Decres increase in GE current receive Decrease increase in inventories Increase (doors) in accounts payable Decrease in GE progress collections Increase in insurance Rabities and reserves Provision for losses on financing receivables All other operating activos CASH FROM OPERATING ACTIVITIES CASH FLOWS - INVESTING ACTIVITIES Addition to property, plant and equipment Diapositions of property, plant and equipment Not increase in GECS fruncing receivables Payments for principal businesses purchased Investment in GECS All other investing activiti CASH USED FOR INVESTING ACTIVITIES CASH FLOWS - FINANCING ACTIVITIES Not increase (decrease) in borrowings (maturitios of 90 days or loss) Newly issued debt maturitos longer than 90 days) Repayments and other reductions (maturities longer than 90 days) Net dispositions (purchases) of GE shares for treasury Dividondu paid to shareowners All other financing activities CASH FROM USED FOR FINANCING ACTIVITIES "NCREASE (DECREASE) IN CASH AND EQUIVALENTS DURING YEAR Dash and equivalents at beginning of year Cash and equivalents afond of year UPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION ash paid during the year for interest sh rocovered paid) during the year for income taxes (13,118) (15.280) (18,703) 19.770) 4,052 (4,887) (14 407) (21,570) 2.842 2973 (13.876) 2,729) 61.650 (47,105) 3.9713 (8.278) (2.945) (20,544 67545 (43.479) 726 (17347 95.000 440.454) (085) (7.157) 3.873 (237 (3.832) 3.754 2,664 472 12,884 $ 3.910 $ (9.654) (11,907) $ (1.339) (10.910) 5 (1,539) 1948) notos to consolidated financial statements on pagos 64-125 are an integral part of this statomont