ADT 2002 Annual Report Download - page 130

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TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
29. Tyco International Group S.A. (continued)
CONSOLIDATING STATEMENT OF OPERATIONS (RESTATED)
For the Year Ended September 30, 2000
($ in millions)
Tyco Tyco
International International Other Consolidating
Ltd. Group S.A. Subsidiaries Adjustments Total
Net revenues ................... $ — $ — $28,927.5 $ — $28,927.5
Cost of product sales ............. — — 15,983.1 — 15,983.1
Cost of services ................. — — 1,971.4 — 1,971.4
Selling, general and administrative
expenses ..................... 43.3 9.9 5,447.5 — 5,500.7
Restructuring and other charges, net . . — — 175.3 — 175.3
Charges for the impairment of long-
lived assets ................... — — 99.0 — 99.0
Operating (loss) income ........... (43.3) (9.9) 5,251.2 — 5,198.0
Interest income (expense), net ...... 3.5 (698.9) (74.2) — (769.6)
Other expense, net ............... — — (0.3) — (0.3)
Net gain on sale of common shares of
a subsidiary .................. — — 1,760.0 — 1,760.0
Equity in net income of subsidiaries . . 4,372.7 2,385.5 — (6,758.2) —
Intercompany interest and fees ...... (14.4) 709.0 (694.6) — —
Income before income taxes and
minority interest ............... 4,318.5 2,385.7 6,242.1 (6,758.2) 6,188.1
Income taxes ................... — (0.2) (1,850.7) — (1,850.9)
Minority interest ................ — — (18.7) — (18.7)
Net income .................... $4,318.5 $2,385.5 $ 4,372.7 $(6,758.2) $ 4,318.5
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