ADT 2001 Annual Report Download - page 85
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83
CONSOLIDATING STATEMENT OF OPERATIONS
FOR THE YEAR ENDED SEPTEMBER 30, 2001
TYCO
TYCO INTERNATIONAL OTHER CONSOLIDATING
($ IN MILLIONS) INTERNATIONAL LTD. GROUP S.A. SUBSIDIARIES ADJUSTMENTS TOTAL
REVENUES
Net revenue $
—
$
—
$34,036.6 $
—
$34,036.6
Equity in net income of unconsolidated subsidiaries 4,365.8 2,608.8
—
(6,974.6)
—
Finance income
——
1,676.5 (0.2) 1,676.3
Other income
——
335.1 (0.2) 334.9
Net gain on sale of common shares of subsidiary
——
64.1
—
64.1
Net gain on sale of businesses and investments
——
276.6
—
276.6
Total revenues 4,365.8 2,608.8 36,388.9 (6,975.0) 36,388.5
COSTS AND EXPENSES
Cost of revenue
——
20,950.3
—
20,950.3
Selling, general, administrative and other costs and expenses 13.9 (4.4) 7,199.3 (0.4) 7,208.4
Interest and other financial charges, net 51.4 724.2 598.0
—
1,373.6
Provision for credit losses
——
116.1
—
116.1
Restructuring and other non-recurring charges, net
——
233.6
—
233.6
Write-off of purchased in-process research and development
——
184.3
—
184.3
Charges for the impairment of long-lived assets
——
120.1
—
120.1
Intercompany dividends, interest and fees 103.9 (749.9) 646.0
——
Total costs and expenses 169.2 (30.1) 30,047.7 (0.4) 30,186.4
INCOME BEFORE INCOME TAXES, MINORITY INTEREST,
EXTRAORDINARY ITEMS AND CUMULATIVE EFFECT OF
ACCOUNTING CHANGES 4,196.6 2,638.9 6,341.2 (6,974.6) 6,202.1
Income taxes
—
(0.4) (1,253.5) (226.0) (1,479.9)
Minority interest
——
(51.1)
—
(51.1)
Income before extraordinary items and cumulative effect of
accounting changes 4,196.6 2,638.5 5,036.6 (7,200.6) 4,671.1
Extraordinary items, net of tax
——
(17.1)
—
(17.1)
Cumulative effect of accounting changes, net of tax
—
(29.7) (653.7)
—
(683.4)
NET INCOME $4,196.6 $2,608.8 $ 4,365.8 $(7,200.6) $ 3,970.6