1 EXHIBIT 11 STATEMENT RE COMPUTATION OF PER SHARE EARNINGS (DOLLARS IN MILLIONS, EXCEPT PER SHARE) YEARS ENDED DECEMBER 31 -------------------------------------------------------------------------------- 2000 1999 1998 1997 1996 ------------ ------------ ------------ ------------ ------------ Net Income ................................ $ 1,902 $ 744 $ 450 $ 1,097 $ 863 Weighted Average Shares Outstanding (excluding Treasury Stock) - Basic ................................ 624,354,441 627,233,229 473,826,632 436,543,573 436,543,573 Shares assumed to be issued due to stock option ........................... 8,405,998 9,241,896 1,659,816 -- -- ------------ ------------ ------------ ------------ ------------ Adjusted average number of common shares and share equivalent - Diluted .............................. 632,760,439 636,475,125 475,486,448 436,543,573 436,543,573 Earnings per share:* Basic ................................ $ 3.05 $ 1.19 $ .95 $ 2.51 $ 1.98 Diluted .............................. $ 3.00 $ 1.17 $ .95 $ 2.51 $ 1.98 *Earnings per share (EPS) for the periods prior to the Offerings was calculated using only Class B common stock as required by SFAS No. 128.