ADT 2011 Annual Report Download - page 99
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2012 Proxy Statement A-3
Annex A
TYCO INTERNATIONAL LTD.
For the Twelve Months Ended September 30, 2011
(in millions, except per share data)
(Unaudited)
Tyco Tyco Tyco Corporate Electrical
Security Fire Flow and & Metal
Solutions Protection Control Other Products Revenue
Revenue (GAAP) ........ $8,626 $4,743 $3,639 — $347 $17,355
Diluted EPS
Income from from
Continuing Continuing
Operating Income Operations Operations
Tyco Tyco Tyco Corporate Electrical Total Interest Attributable Attributable
Security Fire Flow and & Metal Operating Expense, Other Income Noncontrolling to Tyco to Tyco
Solutions Margin Protection Margin Control Margin Other Margin Products Margin Income Margin net Expense Taxes Interest Shareholders Shareholders
As Reported (GAAP) ...... $1,361 15.8% $ 534 11.3% $ 413 11.3% $(196) N/M $ 7 2.0% $ 2,119 12.2% $(210) $(16) $(326) $(2) $1,565 $ 3.27
Restructuring, net ....... 25 36 12 12 1 86 (24) 62 0.13
Restructuring charges in cost
of sales and SG&A ..... 2 (1) 1—1—
(Gains)/losses on divestitures,
net .............. 29 (6) (253) (230) 68 (162) (0.34)
Acquisition costs ........ 33 2 3 1 39 (13) 26 0.06
Note receivable write-off . . . 5 5—5 0.01
Legacy legal items ....... 20 20 121 0.04
Tax items ............ —10 10 0.02
Separation costs ........ 24 24 —24 0.05
Total Before Special Items . . . $1,419 16.5% $ 603 12.7% $ 421 11.6% $(392) N/M $ 13 3.7% $ 2,064 11.9% $(210) $(16) $(284) $(2) $1,552 $ 3.24
Diluted Shares Outstanding .................. 479
Diluted Shares Outstanding—Before Special Items ..... 479