In millions, except per share data Accumulated Additional Other Paid-in Unearned Comprehensive Retained Comprehensive Shares Par Value Capital Compensation Loss Earnings Shares Amount Total Income (Loss) Common Stock Treasury Stock BALANCE DECEMBER 31, 2002 134.3 $1.3 $337.4 $(1.1) $(73.4) $871.7 (4.8) $(327.6) $808.3 Comprehensive income Net loss (52.5) (52.5) $(52.5) Other comprehensive income, net of tax: Minimum pension liability adjustment (0.8) Foreign currency translation adjustments 17 .4 Unrealized gain on investments 1.9 Other comprehensive income 18.5 18.5 18.5 Comprehensive loss $(34.0) Adjustment to distribution of Advanced Medical Optics, Inc. common stock to stockholders 0.3 0.3 Dividends ($0.36 per share) (46.9) (46.9) Stock options exercised 26.1 (75.5) 1.7 122.9 73.5 Activity under other stock plans (3.9) (1.4) 0.2 11.3 6.0 Purchase of treasury stock (1.2) (90.6) (90.6) Expense of compensation plans 2.0 2.0 BALANCE DECEMBER 31, 2003 134.3 $1.3 $363.5 $(3.0) $(54.9) $695.7 (4.1) $(284.0) $718.6