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Exhibit 99.1
 |
| (dollars in millions) | |
| Beginning cash (at January 1, 2004) | $5,600 |
| Estimated ending cash and investments | 5,400 |
| Estimated capital expenditures | 1,000 |
| Cash dividends paid | 254 |
| Bankruptcy claims settled | 1,350 |
| Proceeds from asset sales | 644 |