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Statements and Supplementary Data: Honeywell International Inc. Item 8. Finaneial
Statements and Supplementary Data: Honeywell International Inc. Item 8. Finaneial
Statements and Supplementary Data: Honeywell International Inc. Item 8. Finaneial
Productsales
Servicesales
Netsales
Costs, expenses and other
Cost of products sold.. .. .. .. .. .. . .. . . .. .. .. . .. .. .. .. . .. .. . ..
19,649
4,447
17,681
3,843
17,071
3,681
24,096
4,210
21,524
3,707
20,752
3,316
Other(income)/expense
(111)
(231)
(429)
374
356
331
28,569
2,798
720
2,078
5
-
Netincome
Earnings (loss) per share of common stock-basic:
Income from continuing operations
...
Income from discontinued operations. . . . . . . . . . . . . . . . . . . . . . . . .
Cumulative effect of accounting change. . . . . . . . . . . . . . . . . . . . . . .
Netincome
Earnings (loss) per share of common stock-assuming dilution:
Income from continuing operations
Income from discontinued operations. . . . . . . . . . . . . . . . . . . . . . . . .
Cumulative effect of accounting change. . . . . . . . . . . . . . . . . . . . . . .
Netincome
25,356
2,296
732
1,564
95
(21)
$2,083
$1,638
2.53
0.01
-
2.54
2.51
0.01
-
2.52
$1,246
1.85 $
0.11
(0.03)
1.45
-
1.45
1.84 $
0.11
(0.03)
1.45
1.93
1.92
23,970
1,623
377
1,246
-
2005
-
(Dollars in millions)
ASSETS
Currentassets:
Cash and cash equivalents..............................................
Accounts,
notes
and other
receivables
...................................
Other
Insurance
Deferred
Prepaid
Other
intangible
assets-net...............................................
recoveries
income
pension
for
taxes
asbestos
related
liabilities
. . . . . . . . . . . . . . . . . .
....................................................
benefit
cost
..............................................
assets..............................................................
Totalassets
$ 1,224
5,740
3,588
1,215
470
67
$ 1 ,234
5,017
3,401
1,243
542
525
12,304
382
4,797
8,403
1,247
1,100
1,075
695
938
11 ,962
370
4,658
7,660
1,173
1,302
730
2,716
$30,941
1,062
$31,633
$ 3,518
62
669
423
5,455
8
$ 2,886
275
754
995
5,359
161
10,135
3,909
352
2,090
1,262
3,473
10,430
3,082
334
1,786
1,549
3,690
958
3,845
958
3,626
(6,339)
(5,027)
LIABILITIES
Current liabilities:
Short-term
borrowings...................................................
..........
C.ONTINGENCIES
SHAREOWNERS'
EQUITY
(1,307)
(25)
12,563
9,720
$30,941
11,230
10,762
$31,633
2005
-
2004
-
(Dollars in millions)
$2,083
794
480
(559)
459
(353)
77
450
(31)
Other. . . .. . . . .. . . .. . .. .. .. .. .. .. .. .. . .. .. .. . .. .. .. . .. . . .. . . . . . .
Changes in assets and liabilities, net of the effects of acquisitions
and divestitures:
Accounts, notes and other receivables. . . . . . . . . . . . . . . . . . . . . . .
20
..................
(573)
(128)
(11)
516
~)~
3,211
(733)
87
Inventories.................................................
Other current assets ........................................
Accounts payable...........................................
Accrued
liabilities
...........................................
by operating
activities.
(633)
665
~)
$1,638
$1,246
21
653
412
(1,008)
561
(199)
42
-
614
775
(863)
628
(247)
201
-
(56)
(358)
(94)
37
61
181
(470)
(84)
(77)
408
480
2,442
(684)
71
285
2,253
(2,679)
997
(629)
38
80
(115)
(384)
426
(2,010)
(584)
220
534
(86)
100
(121)
(224)
(346)
(702)
74
396
167
1,239
(29)
(1,019)
(982)
31
(724)
(1,896) (1,133)
(643)
(744)
(700)
(2,649) (2,716) (1,223)
42 ~)
190
636
(10) (2,352)
- 1,234
3,586 - 2,950
$1,224 $1,234 $3,586
HONEYWELL
INTERNATIONAL
INC.
""
957.6
Amount
$958
Accumulated
Other
Comprehensive
Income
Shares
Amount
(Loss)
-(In millions, except per share amounts)
$ (189)
$3,486
(95.3)
$(3,655)
Common Stock
Held in Treasury
Additional
Paid-in
Capital
Netincome""""",.,.""",..
Retained
Earnings
Total
Shareowners'
Equity
$ 9,689
1,246
$10,289
1,246
351
(15)
351
(15)
~)
(9)
1,573
79
7.5
(20.1)
162
241
(699)
(699)
($O.75pershare)................
Balance
at December
31,
2004
....
957.6
958
3,574
--
.3
(107.6)
138
(4,185)
10,292
10,777
1,638
1,638
Netincome.......................
Foreign
exchange
translation
adjustments.....................
Minimum
pension
liability
Other
Comprehensive
Common
savings
related
(147)
(16)
adjustment
Income
of common
stock.
1,475
at December
31, 2005
50
. . . . .
(147)
~)
(Loss)
Repurchases
(643)
16
(643)
9.7
(30.6)
283
(1,133)
333
(1,133)
(700)
....
957.6
---
958
3,626
.4
(128.1)
(5,027)
~)
11,230
10,762
2,083
2,083
Netincome.......................
Foreign exchange translation
adjustments.....................
Change in fair value of effective cash
flow hedges ....................
Minimum pension liability adjustment
Other Comprehensive Income (Loss)
Pension and other postretirement
benefits (including related tax
benefitsof$912)................
Common stock issued for employee
savings and option plans (including
related tax benefits of $31) .. . . . . .
Stock based compensation expense. .
Reclassification to equity of
obligations settled in stock. . . . . . . .
Repurchases of common stock. . . . . .
Dividends on common stock
($O.9075pershare)..............
Otherownerchanges..............
Balance at December 31, 2006 ....
(700)
10
233
233
(3)
196
(3)
196
2,509
(1,708)
29
77
16.2
(1,708)
573
602
77
(1,896)
(1,896)
112
112
(45.4)
(750)
957.6
--
$958
$3,845
--
.3
(157.0)
11
$(6,339)
$(1,307)
$12,563
(750)
12
$ 9,720