2005 Financial Review

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

         
  Years Ended December 31,
(In millions)   2005 2004 2003
Net income $ 142.4 121.5 29.4
Other comprehensive income (loss):        
Minimum pension liability adjustments:        
Adjustments to minimum pension liability   (33.3) (9.2) 27.1
Tax benefit (expense) related to minimum pension liability adjustment   11.6 1.4 (12.0)
Minimum pension liability adjustments, net of tax   (21.7) (7.8) 15.1
Foreign currency:        
Translation adjustments arising during the year   (32.3) 25.7 47.0
Reclassification of translation losses upon changing to cost method accounting for investment   - 14.5 -
Tax benefit related to translation adjustments   2.3 0.9 -
Reclassification adjustment for losses included in net income   - 0.8 0.9
Foreign currency translation adjustments, net of tax   (30.0) 41.9 47.9
Cash flow hedges:        
Unrealized net gains on cash flow hedges arising during the year   - 2.6 2.4
Tax expense related to unrealized net gains on cash flow hedges   - (0.9) (0.7)
Reclassification adjustment for net losses (gains) realized in net income   - (2.8) 5.2
Tax expense (benefit) related to net losses (gains) realized in net income   - 1.0 (1.6)
Unrealized net gains (losses) on cash flow hedges, net of tax   - (0.1) 5.3
Marketable securities:        
Unrealized net gains on marketable securities arising during the year   1.2 0.1 4.4
Tax expense related to unrealized net gains on marketable securities   (0.4) - (1.5)
Reclassification adjustment for net losses (gains) realized in net income   (0.2) (4.3) 0.2
Tax expense (benefit) related to net losses (gains) realized in net income   0.1 1.5 (0.1)
Unrealized net gains (losses) on marketable securities, net of tax   0.7 (2.7) 3.0
Other comprehensive income (loss)   (51.0) 31.3 71.3
Comprehensive income $ 91.4 152.8 100.7

See accompanying notes to consolidated financial statements.