DELPHI 2012 Annual Report Download - page 61
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39
The reconciliation of EBITDA to net income attributable to Delphi for the year ended December 31, 2012 and 2011 are
as follows:
Electrical/
Electronic
Architecture Powertrain
Systems Electronics
and Safety Thermal
Systems Eliminations
and Other Total
(in millions)
For the Year Ended December 31, 2012:
EBITDA........................................... $ 887 $ 698 $ 274 $ 103 $ — $ 1,962
Depreciation and amortization ........ (164) (182)(97)(43) — (486)
Operating income..................... $ 723 $ 516 $ 177 $ 60 $ — 1,476
Interest expense ............................... (136)
Other income, net ............................ 5
Income before income taxes and
equity income .................................. 1,345
Income tax expense ......................... (212)
Equity income, net of tax................. 27
Net income....................................... $ 1,160
Net income attributable to
noncontrolling interest..................... 83
Net income attributable to Delphi ... $ 1,077
Electrical/
Electronic
Architecture Powertrain
Systems Electronics
and Safety Thermal
Systems Eliminations
and Other Total
(in millions)
For the Year Ended December 31, 2011:
EBITDA........................................... $ 868 $ 710 $ 369 $ 172 $ — $ 2,119
Depreciation and amortization ........ (131) (195)(105)(44) — (475)
Operating income..................... $ 737 $ 515 $ 264 $ 128 $ — 1,644
Interest expense ............................... (123)
Other expense, net ........................... (15)
Income before income taxes and
equity income .................................. 1,506
Income tax expense ......................... (305)
Equity income, net of tax................. 22
Net income....................................... $ 1,223
Net income attributable to
noncontrolling interest..................... 78
Net income attributable to Delphi ... $ 1,145