ADT 2009 Annual Report Download - page 255

TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
24. Summarized Quarterly Financial Data (Unaudited)
Summarized quarterly financial data for the years ended September 25, 2009 and September 26,
2008 is as follows ($ in millions, except per share data):
2009
1st Qtr.(1) 2nd Qtr.(2) 3rd Qtr.(3) 4th Qtr.(4)
Net revenue .................................. $4,426 $ 4,150 $4,240 $4,421
Gross profit .................................. 1,557 1,435 1,495 1,607
Income (loss) from continuing operations ............ 272 (2,555) 243 207
Income (loss) from discontinued operations, net of
income taxes ............................... 5 (12) 44 (2)
Net income (loss) ............................. 277 (2,567) 287 205
Basic earnings per share:
Income (loss) from continuing operations .......... $ 0.57 $ (5.40) $ 0.51 $ 0.44
Income (loss) from discontinued operations, net of
income taxes .............................. 0.02 (0.02) 0.10 (0.01)
Net income (loss) ............................ 0.59 (5.42) 0.61 0.43
Diluted earnings per share:
Income (loss) from continuing operations .......... 0.57 (5.40) 0.51 0.44
Income (loss) from discontinued operations, net of
income taxes .............................. 0.01 (0.02) 0.09 (0.01)
Net income (loss) ............................ 0.58 (5.42) 0.60 0.43
(1) Income from continuing operations includes restructuring, asset impairment and divestiture charges, net of $8 million and
legacy legal charges of $8 million.
(2) Loss from continuing operations includes goodwill impairments of $2.6 billion, restructuring, asset impairment and
divestiture charges, net of $102 million, legacy legal charges of $101 million and intangible asset impairments of $64 million.
(3) Income from continuing operations includes restructuring and asset impairment charges, net of $37 million.
(4) Income from continuing operations includes restructuring, asset impairment and divestiture charges, net of $104 million.
2009 Financials 163