ADT 2002 Annual Report Download - page 79

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TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
3. Consolidated Segment Data (continued)
For the Year Ended September 30,
2002 2001 2000
(restated) (restated) (restated)
Depreciation and amortization:
Fire and Security Services ....................... $ 1,047.0 $ 767.8 $ 570.7
Electronics .................................. 546.5 721.0 630.4
Healthcare .................................. 310.6 459.8 261.3
Engineered Products and Services ................. 126.9 172.4 144.7
Plastics and Adhesives .......................... 41.7 52.9 70.4
Corporate ................................... 12.3 11.1 7.6
$ 2,085.0 $ 2,185.0 $ 1,685.1
Capital expenditures, net(1):
Fire and Security Services ....................... $ 820.4 $ 866.1 $ 756.4
Electronics .................................. 1,597.9(2) 2,922.7(4) 609.8(6)
Healthcare .................................. 273.1 248.8 168.2
Engineered Products and Services ................. 78.7 32.7 142.1
Plastics and Adhesives .......................... 31.7 (89.2) 82.9
Corporate ................................... 23.0 40.0 47.6
$ 2,824.8(3) $ 4,021.1(5) $ 1,807.0(7)
(1) Capital expenditures presented in this table represent purchases of property, plant and equipment net of proceeds received in sale-leaseback
transactions and in sale/disposition of property, plant and equipment.
(2) Includes $1,146.0 million in spending for construction of the TGN.
(3) Net of $29.5 million received in sale-leaseback transactions and $166.2 million of proceeds received on sale of property, plant and equipment.
(4) Includes $2,247.7 million in spending for construction of the TGN.
(5) Net of $427.7 million received in sale-leaseback transactions ($135.0 million relates to the Plastics and Adhesives segment) and $62.0 million of
proceeds received on sale of property, plant and equipment.
(6) Includes $111.1 million in spending for construction of the TGN.
(7) Net of $172.0 million received in sale-leaseback transactions and $61.6 million of proceeds received on sale of property, plant and equipment.
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