Common Stock Net Unrealized Holding Gains (Losses) on Investments Available for Sale (in millions, except per share data) Shares Amount Additional Paid-in Capital Retained Earnings Total BALANCE AT DECEMBER 31, 1994 173 $2 $752 $2,085 $(44) $2,795 Issuance of Common Stock Stock Plans and Related Tax Benefits 2 - 70 - - 70 Change in Net Unrealized Holding Gains (Losses) on Investments Available for Sale, net of income tax effects - - - - 49 49 Cash Dividends Common Stock ($0.03 per share) - - - (5) - (5) Convertible Preferred Stock ($14.38 per share) - - - (7) - (7) Net Earnings - - - 286 - 286 BALANCE AT DECEMBER 31, 1995 175 2 822 2,359 5 3,188 Issuance of Common Stock Stock Plans and Related Tax Benefits 2 - 56 - - 56 Acquisitions 8 - 270 - - 270 Change in Net Unrealized Holding Gains (Losses) on Investments Available for Sale, net of income tax effects - - - - (12) (12) Cash Dividends Common Stock ($0.03 per share) - - - (6) - (6) Convertible Preferred Stock ($57.50 per share) - - - (29) - (29) Net Earnings - - - 356 - 356 BALANCE AT DECEMBER 31, 1996 185 2 1,148 2,680 (7) 3,823 Issuance of Common Stock Stock Plans and Related Tax Benefits 3 - 116 - - 116 Acquisitions 3 - 144 - - 144 Stock Repurchases - - (10) - - (10) Change in Net Unrealized Holding Gains (Losses) on Investments Available for Sale, net of income tax effects - - - - 36 36 Cash Dividends Common Stock ($0.03 per share) - - - (6) - (6) Convertible Preferred Stock ($57.50 per share) - - - (29) - (29) Net Earnings - - - 460 - 460 BALANCE AT DECEMBER 31, 1997 191 $2 $1,398 $3,105 $29 $4,534 See notes to consolidated financial statements