ADT 2008 Annual Report Download - page 7

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FINANCIAL HIGHLIGHTS
* These are Non-GAAP Financial Measures. See GAAP reconciliations on inside back cover.
** The decrease in Total Assets, Long-term Debt and Shareholders’ Equity in 2007 is primarily related to the spin-offs of Tyco’s electronics and healthcare businesses.
OPERATING MARGIN
BEFORE SPECIAL ITEMS*
PRODUCT AND SERVICE REVENUE
( IN US$ MILLIONS )
Service Product
CAPITAL EXPENDITURES
( IN US$ MILLIONS )
Investment in ADT Dealer Accounts
Capital Expenditures
TOTAL ORGANIC
REVENUE GROWTH*
2008 REVENUE BY SEGMENT
( IN US$ BILLIONS )
2008 REVENUE BY REGION
( IN US$ BILLIONS )
$1.9
Safety
Products
$2.3
Electrical &
Metal Products
$3.6
Fire Protection
Services
$4.4
Flow Control
$8.0
ADT
Worldwide
$20.2
TOTAL
$5.7
Europe,
Middle East
and Africa
$1.5
Other Americas
$3.3
Asia Paciic
$9.7
United States
SELECTED FINANCIAL DATA
( IN US$ MILLIONS, EXCEPT PER SHARE DATA ) 2006 2007 2008
Revenue $ 17,066 $ 18,477 $ 20,199
Income ( Loss ) from Continuing Operations $ 817 $ ( 2,524 ) $ 1,095
Income from Continuing Operations Before Special Items* $ 818 $ 948 $ 1,493
Net Income ( Loss ) $ 3,590 $ ( 1,742 ) $ 1,553
Diluted Earnings ( Loss ) Per Share from Continuing Operations $ 1.59 $ ( 5.10 ) $ 2.25
Diluted Earnings Per Share from Continuing Operations Before Special Items* $ 1.59 $ 1.89 $ 3.06
Total Assets** $ 63,011 $ 32,815 $ 28,804
Long-term Debt** $ 8,858 $ 4,082 $ 3,709
Shareholders’ Equity** $ 35,387 $ 15,624 $ 15,494
080706
8.1 %
8.2 %
11.0 %
080706
$10,731 $6,335
$6,661$11,816
$7,135$13,064
080706
$556 $373
$409$666
$376$734
080706
5.3 %
5.3 %
5.0 %
$1.9
Safety
Products
$2.3
Electrical &
Metal Products
$3.6
Fire Protection
Services
$4.4
Flow Control
$8.0
ADT
Worldwide
$20.2
TOTAL
8