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8-K - ILLINOIS TOOL WORKS INC | itw8kresegmentation.htm |
Exhibit 99.1
ILLINOIS TOOL WORKS INC. and SUBSIDIARIES
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2010 PRO FORMA SEGMENT INFORMATION RESTATED FOR THE INTERNATIONAL REPORTING LAG *
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(UNAUDITED)
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(Dollars in thousands)
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1Q 2010 | 2Q 2010 | 3Q 2010 | 4Q 2010 |
YTD
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Transportation
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Revenues
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$ | 610,616 | $ | 656,763 | $ | 628,387 | $ | 626,460 | $ | 2,522,226 | ||||||||||
Operating income
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92,267 | 104,022 | 92,020 | 81,145 | 369,454 | |||||||||||||||
% to revenue
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15.1 | % | 15.8 | % | 14.6 | % | 13.0 | % | 14.6 | % | ||||||||||
Industrial Packaging
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Revenues
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542,230 | 577,210 | 575,145 | 577,474 | 2,272,059 | |||||||||||||||
Operating income
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57,524 | 61,966 | 63,445 | 48,368 | 231,303 | |||||||||||||||
% to revenue
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10.6 | % | 10.7 | % | 11.0 | % | 8.4 | % | 10.2 | % | ||||||||||
Power Systems & Electronics
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Revenues
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572,935 | 617,551 | 627,143 | 623,784 | 2,441,413 | |||||||||||||||
Operating income
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111,561 | 123,503 | 128,971 | 108,746 | 472,781 | |||||||||||||||
% to revenue
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19.5 | % | 20.0 | % | 20.6 | % | 17.4 | % | 19.4 | % | ||||||||||
Food Equipment
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Revenues
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434,171 | 446,786 | 487,457 | 488,637 | 1,857,051 | |||||||||||||||
Operating income
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56,470 | 61,809 | 86,244 | 50,537 | 255,060 | |||||||||||||||
% to revenue
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13.0 | % | 13.8 | % | 17.7 | % | 10.3 | % | 13.7 | % | ||||||||||
Construction Products
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Revenues
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385,475 | 465,554 | 455,801 | 446,655 | 1,753,485 | |||||||||||||||
Operating income
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32,431 | 67,519 | 52,721 | 39,399 | 192,070 | |||||||||||||||
% to revenue
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8.4 | % | 14.5 | % | 11.6 | % | 8.8 | % | 11.0 | % | ||||||||||
Polymers & Fluids
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Revenues
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257,032 | 287,642 | 277,732 | 283,619 | 1,106,025 | |||||||||||||||
Operating income
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42,953 | 57,847 | 49,893 | 38,003 | 188,696 | |||||||||||||||
% to revenue
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16.7 | % | 20.1 | % | 18.0 | % | 13.4 | % | 17.1 | % | ||||||||||
Decorative Surfaces
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Revenues
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247,456 | 261,197 | 254,620 | 242,860 | 1,006,133 | |||||||||||||||
Operating income
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27,545 | 30,911 | 29,535 | 20,260 | 108,251 | |||||||||||||||
% to revenue
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11.1 | % | 11.8 | % | 11.6 | % | 8.3 | % | 10.8 | % | ||||||||||
All Other
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Revenues
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709,792 | 751,245 | 774,508 | 746,633 | 2,982,178 | |||||||||||||||
Operating income
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120,790 | 135,140 | 136,755 | 107,724 | 500,409 | |||||||||||||||
% to revenue
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17.0 | % | 18.0 | % | 17.7 | % | 14.4 | % | 16.8 | % | ||||||||||
Intersegment Revenues
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(22,106 | ) | (22,547 | ) | (23,481 | ) | (24,039 | ) | (92,173 | ) | ||||||||||
As Reported on the Statement of Income
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Revenues
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3,737,601 | 4,041,401 | 4,057,312 | 4,012,083 | 15,848,397 | |||||||||||||||
Operating income
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541,541 | 642,717 | 639,584 | 494,182 | 2,318,024 | |||||||||||||||
% to revenue
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14.5 | % | 15.9 | % | 15.8 | % | 12.3 | % | 14.6 | % | ||||||||||
* Certain reclassifications of 2010 segment data have been made to conform with current year reporting.