EX-99.2 13 l86762aex99-2.txt EXHIBIT 99.2 1 EXHIBIT 99.2 THE GOODYEAR TIRE & RUBBER COMPANY AND SUBSIDIARIES RESTATED CONSOLIDATED STATEMENT OF INCOME AND RETAINED EARNINGS UNAUDITED
THREE SIX NINE MONTHS MONTHS MONTHS ENDED ENDED ENDED MAR 31, JUNE 30, SEP 30, (In millions, except per share) 2000 2000 2000 ---- ---- ---- NET SALES $3,664.1 $7,271.4 $10,890.7 Cost of Goods Sold 2,934.0 5,784.6 8,753.4 Selling, Administrative and General Expense 559.7 1,113.0 1,662.2 Rationalizations -- 4.7 5.9 Interest Expense 62.1 132.0 205.7 Other (Income) Expense 3.9 13.0 17.4 Foreign Currency Exchange 5.1 3.7 0.8 Equity in Earnings of Affiliates 2.4 2.7 5.0 Minority Interest in Net Income of Subsidiaries 16.6 27.5 37.5 -------- -------- --------- Income before Income Taxes 80.3 190.2 202.8 United States and Foreign Taxes on Income 32.1 64.9 60.5 -------- -------- --------- NET INCOME $ 48.2 $ 125.3 $ 142.3 Retained Earnings at Beginning of Period 3,706.9 3,706.9 3,706.9 CASH DIVIDENDS (47.2) (93.9) (141.2) -------- -------- --------- Retained Earnings at End of Period $3,707.9 $3,738.3 $ 3,708.0 -------- -------- --------- NET INCOME PER SHARE OF COMMON STOCK -- BASIC: $ 0.31 $ 0.80 $ 0.91 -------- -------- --------- Average Shares Outstanding 156.3 156.4 157.0 NET INCOME PER SHARE OF COMMON STOCK -- DILUTED: $ 0.30 $ 0.79 $ 0.90 -------- -------- --------- Average Shares Outstanding 158.7 158.7 158.2 CASH DIVIDENDS PER SHARE $ 0.30 $ 0.60 $ 0.90 -------- -------- ---------
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