Consolidated Financial Statements

Consolidated Statements of Shareholders’ Equity

(In millions)	Preferred Stock		Common Stock	Capital in Excess of Par Value	Retained Earnings	Employee Benefits Trust	Accumulated Other Comprehensive Loss	Total
Balance as of December 31, 2000	$	0.2	51.8	348.8	182.6	(25.5)	(82.1)	475.8
Net income		-	-	-	16.6	-	-	16.6
Other comprehensive loss		-	-	-	-	-	(30.8)	(30.8)
Dividends:
Common stock ($0.10 per share)		-	-	-	(5.1)	-	-	(5.1)
Preferred stock ($31.25 per share)		-	-	-	(0.7)	-	-	(0.7)
Employee benefits trust:
Shares issued to trust		-	2.5	51.6	-	(54.1)	-	-
Remeasurement		-	-	2.4	-	(2.4)	-	-
Shares used for employee benefit programs		-	-	(2.7)	-	23.1	-	20.4
Tax benefit of stock options exercised		-	-	0.1	-	-	-	0.1
Other		-	-	(0.1)	(0.1)	-	-	(0.2)
Balance as of December 31, 2001		0.2	54.3	400.1	193.3	(58.9)	(112.9)	476.1
Net income		-	-	-	26.1	-	-	26.1
Other comprehensive loss		-	-	-	-	-	(123.3)	(123.3)
Dividends:
Common stock ($0.10 per share)		-	-	-	(5.2)	-	-	(5.2)
Preferred stock ($31.25 per share)		-	-	-	(0.5)	-	-	(0.5)
Repurchase shares of:
Common stock		-	-	(0.3)	-	-	-	(0.3)
Preferred stock		(0.2)	-	(10.0)	(0.6)	-	-	(10.8)
Employee benefits trust:
Remeasurement		-	-	(5.3)	-	5.3	-	-
Shares used for employee benefit programs		-	-	(1.7)	-	20.6	-	18.9
Tax benefit of stock options exercised		-	-	0.2	-	-	-	0.2
Balance as of December 31, 2002		-	54.3	383.0	213.1	(33.0)	(236.2)	381.2
Net income		-	-	-	29.4	-	-	29.4
Other comprehensive income		-	-	-	-	-	71.3	71.3
Common stock dividends ($0.10 per share)		-	-	-	(5.3)	-	-	(5.3)
Employee benefits trust:
Remeasurement		-	-	(0.1)	-	0.1	-	-
Shares used for employee benefit programs		-	-	(0.1)	-	18.9	-	18.8
Tax benefit of stock options exercised		-	-	0.2	-	-	-	0.2
Balance as of December 31, 2003	$	-	54.3	383.0	237.2	(14.0)	(164.9)	495.6

See accompanying notes to consolidated financial statements.