E-Z-GO 1999 Annual Report Download - page 30

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28 Consistent Growth
Business Segment Data
For a description of the businesses comprising each segment, see pages 66 through 68.
Operating
Revenues Operating Income Income Margins
(In millions) 1999 1998 1997 1999 1998 1997 1999 1998 1997
Aircraft $ 3,744 $3,189 $3,025 $ 362 $ 338 $ 313 9.7% 10.6% 10.3%
Automotive 2,916 2,405 2,127 228 179 150 7.8 7.4 7.1
Industrial 4,456 3,722 3,181 483 410 346 10.8 11.0 10.9
Finance 463 367 350 128 113 108 27.6 30.8 30.9
$11,579 $9,683 $8,683 1,201 1,040 917 10.4% 10.7% 10.6%
Gain on sale of division –97 –
Special credits/(charges) 1(87) –
Corporate expenses and other – net (143) (141) (152)
Interest income 27 ––
Interest expense (56) (146) (117)
Income from continuing operations
before income taxes* $1,030 $ 763 $ 648
*Before distributions on preferred securities of subsidiary trusts.
1999 Revenues – $11.6 billion 1999 Operating Income – $1.201 billion
4% 32%
25%
39%
$3,744 (32%) Aircraft
$2,916 (25%) Automotive
$4,456 (39%) Industrial
$463 (4%) Finance
11%
30%
19%
40%
$362 (30%) Aircraft
$228 (19%) Automotive
$483 (40%) Industrial
$128 (11%) Finance