DELPHI 2011 Annual Report Download - page 158
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Table of Contents
Successor
Electrical/
Electronic
Architecture
Powertrain
Systems
Electronics
and Safety
Thermal
Systems
Eliminations
and Other Total
August 19—December 31, 2009: (in millions)
Adjusted EBITDA $ 155 $ 79 $ 56 $ 21 $ 2 $ 313
Transformation and rationalization charges:
Employee termination benefits and other exit costs (50) (50) (20) (5) (1) (126)
Other transformation and rationalization costs (11) (20) (19) (8) — (58)
EBITDA $ 94 $ 9 $ 17 $ 8 $ 1 129
Depreciation and amortization (31) (52) (39) (17) — (139)
Operating (loss) income $ 63 $ (43) $ (22) $ (9) $ 1 (10)
Interest expense (8)
Other expense, net (17)
Loss from continuing operations before income taxes and equity income (35)
Income tax benefit 27
Equity income, net of tax 5
Net loss $ (3)
Net income attributable to noncontrolling interest 15
Net loss attributable to Successor $ (18)
156