EX-99.4 15 l86762aex99-4.txt EXHIBIT 99.4 1 EXHIBIT 99.4 THE GOODYEAR TIRE & RUBBER COMPANY AND SUBSIDIARIES RESTATED CONSOLIDATED STATEMENT OF INCOME UNAUDITED
(In millions, except per share) THREE MONTHS ENDED --------------------------------------- MAR 31, JUNE 30, SEP 30, 2000 2000 2000 -------- -------- -------- NET SALES $3,664.1 $3,607.3 $3,619.3 Cost of Goods Sold 2,934.0 2,850.6 2,968.8 Selling, Administrative and General Expense 559.7 553.3 549.2 Rationalizations -- 4.7 1.2 Interest Expense 62.1 69.9 73.7 Other (Income) Expense 3.9 9.1 4.4 Foreign Currency Exchange 5.1 (1.4) (2.9) Equity in Earnings of Affiliates 2.4 0.3 2.3 Minority Interest in Net Income of Subsidiaries 16.6 10.9 10.0 -------- -------- -------- Income before Income Taxes 80.3 109.9 12.6 United States and Foreign Taxes on Income 32.1 32.8 (4.4) -------- -------- -------- NET INCOME (LOSS) $ 48.2 $ 77.1 $ 17.0 NET INCOME (LOSS) PER SHARE OF COMMON STOCK -- BASIC: $ 0.31 $ 0.49 $ 0.11 -------- -------- -------- Average Shares Outstanding 156.3 156.4 157.0 NET INCOME (LOSS) PER SHARE OF COMMON STOCK -- DILUTED: $ 0.30 $ 0.49 $ 0.11 ------- ------- ------- Average Shares Outstanding 158.7 158.7 158.2
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