| (in
thousands of US dollars, except per share amounts) |
Common
Stock |
Capital
Surplus |
Accumulated
Result |
Accumulated
Other
Comprehensive
Income (Loss) |
Shareholders'
Equity |
|
| Balance
as of December 31, 1997 |
1,073,990
|
930,945
|
1,616,292
|
(313,781)
|
3,307,446
|
|
| Capital
increase |
22,753
|
204,581
|
|
|
227,334
|
| Comprehensive
income: |
|
|
|
|
|
| Net
Income |
|
|
411,121
|
|
411,121
|
| Other
comprehensive income, net of tax |
|
|
|
137,409
|
137,409
|
| Comprehensive
income |
|
|
|
|
548,530
|
|
| Balance
as of December 31,1998 |
1,096,743
|
1,135,526
|
2,027,413
|
(176,372)
|
4,083,310
|
|
| Capital
increase |
15,937
|
259,781
|
|
|
275,718
|
| Comprehensive
income: |
|
|
|
|
|
| Net
Income |
|
|
547,252
|
|
547,252
|
| Other
comprehensive loss, net of tax |
|
|
|
(319,491)
|
(319,491)
|
| Comprehensive
income |
|
|
|
|
227,761
|
| Dividends,
$0.027 per share |
|
|
(22,848)
|
|
(22,848)
|
|
| Balance
as of December 31, 1999 |
1,112,680
|
1,395,307
|
2,551,817
|
(495,863)
|
4,563,941
|
|
| Capital
increase |
21,059
|
294,517
|
|
|
315,576
|
| Comprehensive
income: |
|
|
|
|
|
| Net
Income |
|
|
1,452,103
|
|
1,452,103
|
| Other
comprehensive loss, net of tax |
|
|
|
(180,367)
|
(180,367)
|
| Comprehensive
income |
|
|
|
|
1,271,736
|
| Dividends,
$0.03 per share |
|
|
(26,604)
|
|
(26,604)
|
|
| Balance
as of December 31, 2000 |
1,133,739
|
1,689,824
|
3,977,316
|
(676,230)
|
6,124,649
|
|
|
| The
accompanying notes are an integral part of these consolidated
financial statements |
|
|
|
|
|
|
|
