ADT 2002 Annual Report Download - page 78

TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
3. Consolidated Segment Data (continued)
(Footnotes continued from preceding page)
(11) Includes restructuring and other charges of $8.3 million, of which $4.0 million is included in cost of sales, related to the closure of several
manufacturing plants. Also includes a charge of $1.2 million related to the impairment of property, plant and equipment associated with the
closure of these facilities.
(12) Includes a charge of $3.4 million related to severance.
(13) Includes a merger, restructuring and other credit of $11.2 million representing a revision in estimates related to the Company’s 1997
restructuring accruals.
(14) Includes a restructuring charge of $16.9 million, of which $0.9 million is included in cost of sales, related to AMP’s Brazilian operations and
wireless communications business and a credit of $107.8 million, of which $6.3 million is included in cost of sales, representing primarily a
revision of estimates of merger, restructuring and other accruals related to the merger with AMP and AMP’s profit improvement plan. Also
includes a charge of $13.1 million incurred in connection with the TyCom IPO.
(15) Includes charges for the impairment of long-lived assets of $99.0 million and restructuring and other charges of $7.9 million, of which
$6.4 million is included in cost of sales, related to exiting U.S. Surgical’s interventional cardiology business. Includes restructuring and other
charges of $11.1 million related to U.S. Surgical’s suture business. Also includes a credit of $19.7 million representing a revision in estimates of
merger, restructuring and other accruals related primarily to the merger with U.S. Surgical. Includes a credit of $10.2 million related to the
Company’s 1997 restructuring accruals.
(16) Includes a charge of $275.0 million for certain claims relating to a merged company in the Healthcare business and other charges of
$1.2 million.
Revenue by groups of products aggregated based upon business units within Tyco’s segments are as
follows:
For the Year Ended September 30,
2002 2001 2000
(restated) (restated) (restated)
Revenue by Groups of Products:
Security Services ................................ $ 5,991.9 $ 3,696.4 $ 3,331.8
Fire Protection ................................. 4,647.1 3,776.6 2,745.5
Electronics Components .......................... 9,778.3 11,709.6 9,909.8
Telecommunications ............................. 685.8 1,836.0 2,539.7
Healthcare .................................... 7,899.1 7,065.3 4,377.5
Plastics and Adhesives ........................... 1,878.3 1,737.5 1,583.9
ADT Automotive ............................... — 9.9 506.5
Flow Control .................................. 2,789.0 2,244.3 2,018.4
Electrical and Metal Products ...................... 1,434.4 1,397.9 1,507.9
Tyco Infrastructure Services ........................ 485.9 528.6 406.5
Net revenues from external customers ................ $35,589.8 $34,002.1 $28,927.5
Total assets, depreciation and amortization, and capital expenditures by segment are as follows:
At September 30,
2002 2001 2000
(restated) (restated) (restated)
Total assets:
Fire and Security Services ....................... $19,728.8 $15,008.7 $ 8,887.5
Electronics .................................. 18,187.1 21,605.6 14,350.4
Healthcare .................................. 13,274.7 13,583.0 6,968.1
Engineered Products and Services ................. 6,632.7 6,305.2 5,687.3
Plastics and Adhesives .......................... 1,800.6 1,720.3 1,948.5
Corporate ................................... 5,833.6 1,592.4 2,153.8
65,457.5 59,815.2 39,995.6
Net Assets of Discontinued Operations .............. — 10,598.0 —
$65,457.5 $70,413.2 $39,995.6
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