ADT 2005 Annual Report Download - page 220
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TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
26. Tyco International Group S.A. (Continued)
CONSOLIDATING STATEMENT OF INCOME
For the Year Ended September 30, 2004
($ in millions)
Tyco Tyco
International International Other Consolidating
Ltd. Group S.A. Subsidiaries Adjustments Total
Net revenue .................. $ — $ — $38,411 $ — $38,411
Cost of product sales ........... — — 19,515 — 19,515
Cost of services ............... — — 5,145 — 5,145
Selling, general and administrative
expenses ................... 90 3 8,048 — 8,141
Restructuring and other charges, net — — 206 — 206
Impairment of long-lived assets .... — — 52 — 52
Losses and impairments on
divestitures, net .............. — — 116 — 116
Operating (loss) income ....... (90) (3) 5,329 — 5,236
Interest income ............... — 28 63 — 91
Interest expense ............... (5) (819) (132) — (956)
Other expense, net ............. — (246) (40) — (286)
Equity in net income of subsidiaries 4,220 2,335 — (6,555) —
Intercompany interest and fees .... (1,245) 1,040 205 — —
Income from continuing
operations before income taxes
and minority interest ........ 2,880 2,335 5,425 (6,555) 4,085
Income taxes ................. (1) — (1,122) — (1,123)
Minority interest .............. — — (14) — (14)
Income from continuing
operations ................ 2,879 2,335 4,289 (6,555) 2,948
Loss from discontinued operations,
net of income taxes ........... — — (69) — (69)
Net income ................. $2,879 $2,335 $ 4,220 $(6,555) $ 2,879
144 2005 Financials