WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE. <ARTICLE> 5 <LEGEND> THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM FINANCIAL STATEMENTS FOR THE QUARTER ENDED JUNE 30, 1995 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS </LEGEND> <MULTIPLIER> 1,000,000 <PERIOD-TYPE> 3-MOS <FISCAL-YEAR-END> DEC-31-1995 <PERIOD-END> JUN-30-1995 <CASH> 95 <SECURITIES> 601 <RECEIVABLES> 2,889 <F1> <ALLOWANCES> 0 <F1> <INVENTORY> 2,211 <CURRENT-ASSETS> 8,466 <PP&E> 8,035 <DEPRECIATION> 4,395 <TOTAL-ASSETS> 17,878 <CURRENT-LIABILITIES> 5,920 <BONDS> 5,042 <PREFERRED-MANDATORY> 0 <PREFERRED> 0 <COMMON> 204 <OTHER-SE> 3,174 <TOTAL-LIABILITY-AND-EQUITY> 17,878 <SALES> 7,832 <TOTAL-REVENUES> 8,126 <CGS> 6,000 <TOTAL-COSTS> 7,174 <OTHER-EXPENSES> <51> <LOSS-PROVISION> 0 <INTEREST-EXPENSE> 96 <INCOME-PRETAX> 907 <INCOME-TAX> 299 <INCOME-CONTINUING> 623 <DISCONTINUED> 0 <EXTRAORDINARY> 0 <CHANGES> 0 <NET-INCOME> 623 <EPS-PRIMARY> 3.11 <EPS-DILUTED> 3.08 <FN> <F1> Notes and accounts receivable - trade are reported net of allowances for doubtful accounts in the Statement of Financial Position. </FN>