1Excluding commodities losses, restructuring charges and changes in the general allowance
Fiscal 2007 Performance
Performance Measure
F2007 Target
F2007 Actual
EPS Growth
(base of $5.11 excluding changes in the general allowance)
5 - 10%
(14.3%)
Return on Equity
18 - 20%
15.3%
Specific Provision For Credit Losses
$400MM or less
(revised to $300MM or less)
$303MM
Cash Productivity Ratio
100 to 150 bps improvement
473 bps deterioration
1 Performance data for 2007 above excludes the impact of changes in the general allowance and restructuring charges. After also excluding the impact of commodities losses: EPS was $5.24, up 2.5% from $5.11; ROE was 18.4%, and the cash productivity ratio deteriorated 37 basis points.
