| (In thousands of
U.S. dollars, except per share amounts) |
Common
Stock |
Capital
Surplus |
treasury
Stock |
Accumulated
Result |
Accumulated
Other
Comprehensive
(Loss) |
Shareholders'
Equity |
|
| Balance as of December 31, 1998
|
1,096,743 |
1,135,526 |
|
2,2027,413 |
(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 |
|
| Capital increase |
8,619 |
146,151 |
|
|
|
154,770 |
| Repurchase of common
stock |
|
|
(233,283) |
|
|
(233,283) |
| Comprehensive income: |
|
|
|
|
|
|
| Net Income |
|
|
|
257,067 |
|
257,067 |
| Other comprehensive loss, net of tax |
|
|
|
|
(192,733) |
(192,733)
|
| Comprehensive income |
|
|
|
|
|
64,334 |
| Dividends, $0.04 per share |
|
|
|
(35,773) |
|
(35,773) |
|
| Balance as of December 31, 2001 |
1,142,358 |
1,835,975 |
(233,29-83) |
4,198,610 |
(868,963) |
6,074,697 |
|
 |
| The accompanying notes are
an integral part of these consolidated financial statements |
|
|
|
|
|
|
|
|
