Honeywell 2011 Annual Report Download - page 34

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A reconciliation of segment profit to consolidated income from continuing operations before taxes are as follows:
Years Ended December 31,
2011 2010 2009
Segment Profit $ 5,357 $ 4,485 $ 3,991
Other income/ (expense)(1) 33 69 28
Interest and other financial charges (376) (386) (458)
Stock compensation expense(2) (168) (163) (117)
Pension expense-ongoing(2) (105) (185) (287)
Pension mark-to-market adjustment(2) (1,802) (471) (741)
Other postretirement income/(expense)(2) 86 (29) 15
Repositioning and other charges (2) (743) (598) (467)
Income from continuing operations before taxes $ 2,282 $ 2,722 $ 1,964
(1) Equity income/(loss) of affiliated companies is included in Segment Profit.
(2) Amounts included in cost of products and services sold and selling, general and administrative expenses.
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