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Summary of Restatement Adjustments for the year ended December 31, 2002:
F-19
Revenues Inter- Dis-
and cost o
f
Foreign company Special Reclassifi- continued Total
revenues exchange balances charges Other cations operations adjustments
Revenues $ 442 $ (3) $
–
$ – $ – $ – $ – $ 439
Cost of revenues 153 (51) (16) 237 (64) 46 – 305
Gross profit 289 48 16 (237) 64 (46) – 134
Sellin
g
,
g
eneral and administrative ex
p
ense – (1)
–
– (115) 33 – (83)
Research and development expense –
–
(14) – (89) (22) – (125)
Deferred stock option compensation –
–
–
24 – (1) – 23
Special charges — other special charges –
–
–
(78) – – – (78)
(Gain) loss on sale of businesses and assets –
–
–
–(4) 38 – 34
Other income (expense) — net – (112) 3 – 19 115 – 25
Interest expense — long term debt –
–
–
–(5) – – (5)
Interest expense — other –
–
3 – (14) – – (11)
Income tax benefit (expense) –
–
–
–15 – – 15
Minority interests — net of tax –
–
–
– 26 (21) – 5
Equity in net loss of associated companies — net of tax –
–
–
–1 – – 1
Net earnings (loss) from discontinued operations — net of tax –
–
–
– – – (121) (121)
Total restatement adjustments $ 289 $ (63) $ 36 $ (183) $ 314 $ – $ (121) $ 272