DELPHI 2014 Annual Report Download - page 145
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123
Electrical/
Electronic
Architecture Powertrain
Systems Electronics
and Safety Thermal
Systems Eliminations
and Other Total
(in millions)
For the Year Ended December 31, 2014:
Adjusted operating income ....................... $ 1,080 $ 533 $ 352 $ 53 $ — $ 2,018
Restructuring........................................ (56) (55)(28)(5) — (144)
Other acquisition and portfolio project
costs...................................................... (14) (3)(2)(1) — (20)
Asset impairments................................ (2) (1)(4) — — (7)
Operating income...................................... $ 1,008 $ 474 $ 318 $ 47 $ — 1,847
Interest expense......................................... (135)
Other expense, net..................................... (7)
Income before income taxes and equity
income....................................................... 1,705
Income tax expense................................... (282)
Equity income, net of tax.......................... 17
Net income................................................ 1,440
Net income attributable to noncontrolling
interest....................................................... 89
Net income attributable to Delphi............. $ 1,351
Electrical/
Electronic
Architecture Powertrain
Systems Electronics
and Safety Thermal
Systems Eliminations
and Other Total
(in millions)
For the Year Ended December 31, 2013:
Adjusted operating income ....................... $ 1,001 $ 483 $ 323 $ 37 $ — $ 1,844
Restructuring........................................ (28) (52)(56)(9) — (145)
Other acquisition and portfolio project
costs...................................................... (15) — — — — (15)
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