Document 3Qo5kyrn5JvLkJznXLBZqjaBD

GROSS PROFIT Selling general & administrative expenses OPERATING INCOME nterest income Interest experse Amort-iat-on of debt Otter net issuance costs INCOME BEFORE INCOME TAXES AND EXTRAORDINARY -OSS "rccre taxes INCOME BEFORE EXTRAORDINARY -CSS Extraordinar/ loss on refinancing of debt, net of tax benefits cf SC ; i '996 and 5* ** m 1994 NE" INCOME See Notes to Consolidated Financial Statements F-4 46 0 94 36 o 0 41 s 09 1C . 23 9 9C 14 9 0e $ 14 3 43 2 92 34 0 (0 5 13 5 09 C3 19 s il * * S12 1 "*** 38 2 8S 29 " (0 2 1 i4 " i 14 e' Son PNEUMO ABEX CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT) (DOLLARS IN MILLIONS) COMMON STOCK ADDITIONAL PAID IN CAPITAL ACCUHULATED DEFICIT CURRENCY TRANSLATION ADJUSTMENT TOTAL Balance December 31 1993 Net income Translation adjustment Balance December 31, 1994 Net income Cash dividends paid Translation adjustment Balance December 31, 1995 Effect of Pneumo Abex Merger Capital Contribution Net income Cash dividends paid Translation adjustment Balance December 31, 1996 S $- SO 1 01 (0 1) _ 34 2 17 0 551 2 S(58 4) 60 (52 4) 12 1 (8 9) <49 2} 14 3 (12 5) S(47 4) S09 09 10 i9 (0 7) 51 2 5(58 3) 60 09 (51 4) *2 1 (9 0) 10 (47 3) 34 2 17 0 14 3 (12 5) (0 7) 55 0 See Notes to Consolidated Financial Statements F-5 Disclosure Page 28