Exhibit 99 The Black & Decker Corporation and Subsidiaries Unaudited Consolidated Balance Sheet October 1, 1995 (Millions of Dollars Except Per Share Amount) Assets Cash and cash equivalents $ 110.4 Trade receivables 683.9 Inventories 914.2 Net assets of discontinued operations 282.1 Other current assets 123.9 - ---------------------------------------------------------------------------------------------------------- Total Current Assets 2,114.5 - ---------------------------------------------------------------------------------------------------------- Property, Plant and Equipment 821.8 Goodwill 2,174.1 Other Assets 418.6 - ---------------------------------------------------------------------------------------------------------- $5,529.0 ========================================================================================================== Liabilities and Stockholders' Equity Short-term borrowings $ 497.5 Current maturities of long-term debt 280.9 Trade accounts payable 379.5 Other accrued liabilities 741.2 - ---------------------------------------------------------------------------------------------------------- Total Current Liabilities 1,899.1 - ---------------------------------------------------------------------------------------------------------- Long-Term Debt 1,677.3 Deferred Income Taxes 48.8 Postretirement Benefits 310.7 Other Long-Term Liabilities 301.5 Stockholders' Equity Convertible preferred stock, no par value (outstanding: 150,000 shares) 150.0 Common stock, par value $.50 per share (outstanding: 86,009,753 shares) 43.0 Capital in excess of par value 1,075.8 Retained earnings 94.1 Equity adjustment from translation (71.3) - ---------------------------------------------------------------------------------------------------------- Total Stockholders' Equity 1,291.6 - ---------------------------------------------------------------------------------------------------------- $5,529.0 ========================================================================================================== Note: The above Unaudited Consolidated Balance Sheet is presented for informational purposes and has been reclassified to identify separately the net assets of the Corporation's discontinued information technology and services segment. Footnote disclosures, required under generally accepted accounting principles, have been omitted.