DELPHI 2013 Annual Report Download - page 144
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122
The reconciliation of Adjusted EBITDA to EBITDA includes restructuring and other acquisition-related costs. The
reconciliation of Adjusted EBITDA to net income attributable to Delphi for the years ended December 31, 2013, 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, 2013:
Adjusted EBITDA.......................... $ 1,237 $ 671 $ 396 $ 80 $ — $ 2,384
Restructuring............................. (28) (52)(56)(9) — (145)
Other acquisition-related costs.. (15) — — — — (15)
EBITDA......................................... $ 1,194 $ 619 $ 340 $ 71 $ — $ 2,224
Depreciation and amortization.. (236) (188)(73)(43) — (540)
Operating income........................... $ 958 $ 431 $ 267 $ 28 $ — 1,684
Interest expense.............................. (143)
Other (expense), net....................... (18)
Income before income taxes and
equity income................................. 1,523
Income tax expense........................ (256)
Equity income, net of tax............... 34
Net income..................................... $ 1,301
Net income attributable to
noncontrolling interest ................... 89
Net income attributable to Delphi.. $ 1,212
Electrical/
Electronic
Architecture Powertrain
Systems Electronics
and Safety Thermal
Systems Eliminations
and Other Total
(in millions)
For the Year Ended December 31, 2012:
Adjusted EBITDA.......................... $ 945 $ 723 $ 363 $ 111 $ — $ 2,142
Restructuring............................. (49) (25)(89)(8) — (171)
Other acquisition-related costs.. (9) — — — — (9)
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