The document provides a reconciliation of EBIT (Earnings Before Interest and Taxes) to earnings before income taxes and minority interests for three periods: April 2, 2006, March 27, 2005, and December 31, 2005. EBIT for these periods were $255 million, $163 million, and $269 million respectively. It also provides a reconciliation of net assets for operating segments to total assets for the same three periods.

1. Non-GAAP Reconciliation –
EBIT
Three Months Ended
Millions April 2, March 27, December 31,
2006 2005 2005
Segment EBIT $ 255 $ 163 $ 269
Interest Expense $ (27) $ (28) $ (26)
Earnings before income taxes and $ 228 $ 135 $ 243
minority interests
EBIT = Earnings before interest, taxes, and minority interests.
We use EBIT to assess and measure the performance of our operating segments and also as a component in measuring our
variable compensation programs. The table above reconciles EBIT, a non-GAAP financial measure, to our consolidated
earnings before income taxes and minority interests, for each of the applicable periods.

2. Non-GAAP Reconciliation – Net
Assets
Millions April 2, March 27, December 31,
2006 2005 2005
Net assets for operating segments $ 3,609 $ 2,994 $ 3,479
Liabilities deducted in computing net 3,385 3,252 3,354
assets
Minimum pension liability excluded from (837) (826) (837)
net assets
Deferred tax assets not allocated to 814 978 863
segments
Debt-related costs not allocated to 26 27 26
segments
Total assets $ 6,997 $ 6,425 $ 6,885