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predictions/87.html
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<table>
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<tr>
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<th>(Millions of dollars except per share data</th>
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<th>Year ended December 31, 2005</th>
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</tr>
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<tr>
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<td>Net income, as reported</td>
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<td>$ 2,358</td>
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</tr>
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<tr>
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<td>Add:</td>
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<td></td>
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</tr>
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<tr>
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<td> Stock-based compensation expense included in continuing operations, net of related tax effects</td>
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<td>23</td>
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</tr>
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<tr>
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<td> Stock-based compensation expense included in discontinued operations, net of related tax effects</td>
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<td>8</td>
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</tr>
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<tr>
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<td>Less:</td>
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<td></td>
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</tr>
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<tr>
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<td> Stock-based compensation expense for continuing operations determined under fair-value-based method for all awards, net of related tax effects</td>
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<td>(46)</td>
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</tr>
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<tr>
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<td> Stock-based compensation expense for discontinued operations determined under fair-value-based method for all awards, net of related tax effects</td>
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<td>(15)</td>
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</tr>
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<tr>
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<td>Net income, pro forma</td>
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<td>$ 2,328</td>
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</tr>
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</table>
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<table>
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<tr>
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<th rowspan="4">Basic income per share:</th>
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<td rowspan="2">Continuing operations</td>
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<td>As reported</td>
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<td>$ 2.09</td>
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</tr>
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<tr>
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| 47 |
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<td>Pro forma</td>
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<td>$ 2.07</td>
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</tr>
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<tr>
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<td rowspan="2">Discontinued operations</td>
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<td>As reported</td>
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<td>$ 0.25</td>
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</tr>
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<tr>
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<td>Pro forma</td>
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<td>$ 0.24</td>
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</tr>
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<tr>
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<th rowspan="4">Diluted income per share:</th>
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<td rowspan="2">Continuing operations</td>
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<td>As reported</td>
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<td>$ 2.03</td>
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</tr>
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<tr>
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<td>Pro forma</td>
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<td>$ 2.01</td>
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</tr>
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<tr>
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<td rowspan="2">Discontinued operations</td>
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<td>As reported</td>
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<td>$ 0.24</td>
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</tr>
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<tr>
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<td>Pro forma</td>
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<td>$ 0.24</td>
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</tr>
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</table>
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