Duke Energy CORP - FORM 8-K - EX-99.1

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8-K - 8-K - Duke Energy CORP	a12-12519_18k.htm

Exhibit 99.1

1st Qtr 2012 Statistical Supplement

CONTENTS

2	DUKE ENERGY CORPORATION

	2	Consolidating Statement of Operations (Q1 2012)

	3	Consolidating Statement of Operations (Q1 2011)

	4	Consolidating Balance Sheet - Assets

	5	Consolidating Balance Sheet - Liabilities and Common Stockholders’ Equity

6	U.S. FRANCHISED ELECTRIC AND GAS

	6	Consolidating Segment Income (Q1 2012)

	7	Consolidating Segment Income (Q1 2011)

	8	Consolidating Balance Sheet - Assets

	9	Consolidating Balance Sheet - Liabilities and Common Stockholders’ Equity

	10	Operating Statistics (Carolinas)

	11	Operating Statistics (DE Midwest - Electric & Gas)

12	APPENDIX

	12	Duke Energy Ohio Supplement (Q1 2012)

	13	Duke Energy Ohio Supplement (Q1 2011)

	14	Reconciliation of “As Reported” Results to “As Recasted”

Duke Energy Corporation

CONSOLIDATING STATEMENT OF OPERATIONS

(Unaudited)

													Year Ended
	U.S. Franchised		Commercial		International					Eliminations/			March 31,
(In millions)	Electric and Gas		Power		Energy		Other			Adjustments			2012

OPERATING REVENUES
Regulated electric	$	2,488	$	23	$	—	$	—		$	(10	)	$	2,501
Non-regulated electric, natural gas, and other	9		557		402		15			(25		)	958
Regulated natural gas	171		—		—		—			—			171
Total operating revenues	2,668		580		402		15			(35		)	3,630

OPERATING EXPENSES
Fuel used in electric generation and purchased power - regulated	777		—		—		—			—			777
Fuel used in electric generation and purchased power - non-regulated	—		339		123		—			(14		)	448
Cost of natural gas and coal sold	75		8		19		—			—			102
Operation, maintenance and other	589		116		77		(14		)	(22		)	746
Depreciation and amortization	368		56		24		30			1			479
Property and other taxes	171		11		2		—			—			184
Impairment charges (a)	402		—		—		—			—			402
Total operating expenses	2,382		530		245		16			(35		)	3,138
GAINS (LOSSES) ON SALES OF OTHER ASSETS AND OTHER, NET	4		—		—		(1		)	—			3
OPERATING INCOME (LOSS)	290		50		157		(2		)	—			495

OTHER INCOME AND EXPENSES
Other income and expenses, net	62		8		54		5			—			129
Interest Expense	146		19		16		43			—			224
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	206		39		195		(40		)	—			400
Income Tax Expense (Benefit)	70		8		49		(24		)	—			103
INCOME (LOSS) FROM CONTINUING OPERATIONS	136		31		146		(16		)	—			297
Less: Net Income (Loss) attributable to non-controlling interest	—		—		4		—			—			4
INCOME (LOSS) FROM CONTINUING OPERATIONS ATTRIBUTABLE TO DUKE ENERGY CORPORATION	136		31		142		(16		)	—			293
Income from Discontinued Operations, net of tax													2
NET INCOME ATTRIBUTABLE TO DUKE ENERGY CORPORATION													$	295

(a) Primarily due to a $400 million non-cash impairment charge on the Edwardsport IGCC project resulting from a settlement agreement in April 2012.

Consolidated Data

Duke Energy Corporation

CONSOLIDATING STATEMENT OF OPERATIONS

(Unaudited)

													Year Ended
	U.S. Franchised		Commercial		International					Eliminations/			March 31,
(In millions)	Electric and Gas		Power		Energy		Other			Adjustments			2011

OPERATING REVENUES
Regulated electric	$	2,437	$	145	$	—	$	—		$	(9	)	$	2,573
Non-regulated electric, natural gas, and other	10		499		348		11			(13		)	855
Regulated natural gas	236		—		—		—			(1		)	235
Total operating revenues	2,683		644		348		11			(23		)	3,663

OPERATING EXPENSES
Fuel used in electric generation and purchased power - regulated	750		62				—			—			812
Fuel used in electric generation and purchased power - non-regulated	—		279		97		—			—			376
Cost of natural gas and coal sold	119		16		16		—			—			151
Operation, maintenance and other	694		135		75		(1		)	(23		)	880
Depreciation and amortization	347		59		21		27			—			454
Property and other taxes	171		13		2		—			—			186
Total operating expenses	2,081		564		211		26			(23		)	2,859
GAINS (LOSSES) ON SALES OF OTHER ASSETS AND OTHER, NET	—		2		—		8			—			10
OPERATING INCOME (LOSS)	602		82		137		(7		)	—			814

OTHER INCOME AND EXPENSES
Other income and expenses, net	61		9		59		22			—			151
Interest Expense	140		24		16		39			—			219
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	523		67		180		(24		)	—			746
Income Tax Expense (Benefit)	182		18		48		(15		)	—			233
INCOME (LOSS) FROM CONTINUING OPERATIONS	341		49		132		(9		)	—			513
Less: Net Income (Loss) attributable to non-controlling interest	—		—		4		(2		)	—			2
NET INCOME ATTRIBUTABLE TO DUKE ENERGY CORPORATION	341		49		128		(7		)	—			$	511

Duke Energy Corporation

CONSOLIDATING BALANCE SHEET - ASSETS

(Unaudited)

	U.S. Franchised			Commercial			International						Eliminations/			March 31,
(In millions)	Electric and Gas			Power			Energy			Other			Adjustments			2012

CURRENT ASSETS
Cash and cash equivalents	$	54		$	15		$	898		$	104		$	—		$	1,071
Short-term investments	—			—			238			—			—			238
Receivables, net	677			1,011			397			825			(2,297		)	613
Restricted receivables of variable interest entities, net	1,092			32			—			—			—			1,124
Inventory	1,501			140			102			11			—			1,754
Other	534			277			35			324			(46		)	1,124
Total current assets	3,858			1,475			1,670			1,264			(2,343		)	5,924

INVESTMENTS AND OTHER ASSETS
Investments in equity method unconsolidated affiliates	6			196			103			174			—			479
Investments and advances (from) to subsidiaries	(73		)	(4		)	(5		)	31,098			(31,016		)	—
Nuclear decommissioning trust funds	2,247			—			—			—			—			2,247
Goodwill	3,483			69			301			—			—			3,853
Intangibles, net	63			266			29			1			(2		)	357
Notes receivable	3			—			65			450			(450		)	68
Restricted other assets of variable interest entities	—			129			—			—			—			129
Other	1,120			180			141			605			57			2,103
Total investments and other assets	6,849			836			634			32,328			(31,411		)	9,236

PROPERTY, PLANT AND EQUIPMENT
Cost	51,288			5,173			3,500			1,076			(1		)	61,036
Cost, variable interest entities	—			942			—			—			—			942
Accumulated depreciation and amortization	(16,925		)	(774		)	(926		)	(462		)	1			(19,086		)
Generation facilities to be retired, net	79			—			—			—			—			79
Net property, plant and equipment	34,442			5,341			2,574			614			—			42,971

REGULATORY ASSETS AND DEFERRED DEBITS
Regulatory Assets	2,993			67			—			457			—			3,517
Other	103			32			—			17			(1		)	151
Total regulatory assets and deferred debits	3,096			99			—			474			(1		)	3,668
TOTAL ASSETS	48,245			7,751			4,878			34,680			(33,755		)	61,799

Intercompany balances	(455		)	(867		)	(126		)	(32,343		)	33,791			—

REPORTABLE SEGMENT ASSETS	$	47,790		$	6,884		$	4,752		$	2,337		$	36		$	61,799

Duke Energy Corporation

CONSOLIDATING BALANCE SHEET - LIABILITIES AND EQUITY

(Unaudited)

	U.S. Franchised			Commercial			International						Eliminations/			March 31,
(In millions)	Electric and Gas			Power			Energy			Other			Adjustments			2012

CURRENT LIABILITIES
Accounts payable	$	984		$	315		$	23		$	1,040		$	(1,312	)	$	1,050
Notes payable and commercial paper	154			—			—			996			(969		)	181
Non-recourse notes payable of variable interest entities	275			—			—			—			—			275
Taxes accrued (prepaid)	192			(14		)	59			157			(25		)	369
Interest accrued	222			6			27			31			1			287
Current maturities of long-term debt	635			379			50			4			(1		)	1,067
Other	654			81			67			302			(50		)	1,054
Total current liabilities	3,116			767			226			2,530			(2,356		)	4,283

LONG-TERM DEBT	12,951			607			632			4,342			(451		)	18,081
NON-RECOURSE LONG-TERM DEBT OF VARIABLE INTEREST ENTITIES	300			645			—			—			—			945

DEFERRED CREDITS AND OTHER LIABILITIES
Deferred income taxes	6,578			1,125			162			(139		)	—			7,726
Investment tax credits	381			—			—			—			—			381
Accrued pension and other post-retirement benefit costs	490			68			—			287			1			846
Asset retirement obligations	1,940			24			1			—			—			1,965
Regulatory Liabilities	2,929			—			—			22			—			2,951
Other	1,121			116			74			366			66			1,743
Total deferred credits and other liabilities	13,439			1,333			237			536			67			15,612

EQUITY
Common stock	392			379			13			1			(784		)	1
Additional paid-in capital	8,152			6,315			1,818			27,551			(22,715		)	21,121
Retained earnings (accumulated deficit)	9,914			(2,242		)	1,834			(148		)	(7,525		)	1,833
Accumulated other comprehensive (loss) income	(19		)	(69		)	38			(134		)	10			(174		)
Total Duke Energy Corporation shareholders’ equity	18,439			4,383			3,703			27,270			(31,014		)	22,781
Noncontrolling interests	—			16			80			2			(1		)	97
Total equity	18,439			4,399			3,783			27,272			(31,015		)	22,878
TOTAL LIABILITIES AND EQUITY	48,245			7,751			4,878			34,680			(33,755		)	61,799

Intercompany balances	(455		)	(867		)	(126		)	(32,343		)	33,791			—

REPORTABLE SEGMENT LIABILITIES AND EQUITY	$	47,790		$	6,884		$	4,752		$	2,337		$	36		$	61,799

U.S. Franchised Electric and Gas

CONSOLIDATING SEGMENT INCOME

(Unaudited)

											Year Ended
	Duke Energy		Duke Energy		Duke Energy			Eliminations/			March 31,
(In millions)	Carolinas, LLC		Ohio, Inc.		Indiana, Inc.			Adjustments			2012

OPERATING REVENUES
Regulated electric	$	1,499	$	302	$	688		$	(1	)	$	2,488
Non-regulated electric, natural gas, and other	2		—		—			7			9
Regulated natural gas	—		171		—			—			171
Total operating revenues	1,501		473		688			6			2,668

OPERATING EXPENSES
Fuel used in electric generation and purchased power - regulated	380		114		283			—			777
Cost of natural gas and coal sold	—		75		—			—			75
Operation, maintenance and other	320		115		156			(2		)	589
Depreciation and amortization	228		43		96			1			368
Property and other taxes	90		60		21			—			171
Impairment charges (a)	—		—		400			2			402
Total operating expenses	1,018		407		956			1			2,382
GAINS ON SALES OF OTHER ASSETS AND OTHER, NET	3		1		—			—			4
OPERATING INCOME (LOSS)	486		67		(268		)	5			290

OTHER INCOME AND EXPENSES
Other income and expenses, net (b)	40		3		23			(4		)	62
Interest Expense	97		15		34			—			146
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	429		55		(279		)	1			206
Income Tax expense (benefit)	156		21		(116		)	9			70
INCOME (LOSS) FROM CONTINUING OPERATIONS ATTRIBUTABLE TO DUKE ENERGY CORPORATION	273		34		(163		)	(8		)	136

(a) Primarily due to a $400 million non-cash impairment charge on the Edwardsport IGCC project resulting from a settlement agreement in April 2012.

(b) Primarily due to an equity component of allowance for funds used during construction of $37 million for Carolinas, $1 million for Ohio and $21 million for Indiana, respectively.

Consolidating Segment Income

U.S. Franchised Electric and Gas

CONSOLIDATING SEGMENT INCOME

(Unaudited)

										Year Ended
	Duke Energy		Duke Energy		Duke Energy		Eliminations/			March 31,
(In millions)	Carolinas, LLC		Ohio, Inc.		Indiana, Inc.		Adjustments			2011

OPERATING REVENUES
Regulated electric	$	1,550	$	228	$	659	$	—		$	2,437
Non-regulated electric, natural gas, and other	2		—		—		8			10
Regulated natural gas	—		236		—		—			236
Total operating revenues	1,552		464		659		8			2,683

OPERATING EXPENSES
Fuel used in electric generation and purchased power - regulated	469		35		246		—			750
Cost of natural gas and coal sold	—		119		—		—			119
Operation, maintenance and other	422		112		158		2			694
Depreciation and amortization	201		46		100		—			347
Property and other taxes	84		65		22		—			171
Total operating expenses	1,176		377		526		2			2,081
OPERATING INCOME (LOSS)	376		87		133		6			602

OTHER INCOME AND EXPENSES
Other income and expenses, net (a)	42		4		23		(8		)	61
Interest Expense	89		14		36		1			140
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	329		77		120		(3		)	523
Income Tax expense (benefit)	116		29		42		(5		)	182
INCOME (LOSS) FROM CONTINUING OPERATIONS ATTRIBUTABLE TO DUKE ENERGY CORPORATION	213		48		78		2			341

(a) Primarily due to an equity component of allowance for funds used during construction of $39 million for Carolinas, $2 million for Ohio and $19 million for Indiana, respectively.

U.S. Franchised Electric and Gas

CONSOLIDATING BALANCE SHEET - ASSETS

(Unaudited)

	Duke Energy			Duke Energy			Duke Energy			Eliminations/			March 31,
(In millions)	Carolinas, LLC			Ohio, Inc.			Indiana, Inc.			Adjustments			2012

CURRENT ASSETS
Cash and cash equivalents	$	15		$	17		$	22		$	—		$	54
Receivables, net	460			486			1,486			(1,755		)	677
Restricted receivables of variable interest entities, net	593			—			—			499			1,092
Inventory	1,021			116			364			—			1,501
Other	335			75			122			2			534
Total current assets	2,424			694			1,994			(1,254		)	3,858

INVESTMENTS AND OTHER ASSETS
Investments in equity method unconsolidated affiliates	6			—			—			—			6
Investments and advances to (from) subsidiaries	(54		)	(3		)	3,564			(3,580		)	(73		)
Nuclear decommissioning trust funds	2,247			—			—			—			2,247
Goodwill	—			921			—			2,562			3,483
Intangibles, net	11			4			47			1			63
Notes receivable	—			—			3			—			3
Other	955			42			116			7			1,120
Total investments and other assets	3,165			964			3,730			(1,010		)	6,849

PROPERTY, PLANT AND EQUIPMENT
Cost	33,257			6,274			11,733			24			51,288
Accumulated depreciation and amortization	(11,460		)	(1,954		)	(3,511		)	—			(16,925		)
Generation facilities to be retired, net	79			—			—			—			79
Net property, plant and equipment	21,876			4,320			8,222			24			34,442

REGULATORY ASSETS AND DEFERRED DEBITS
Regulatory Assets	1,800			447			746			—			2,993
Other	69			7			24			3			103
Total regulatory assets and deferred debits	1,869			454			770			3			3,096
TOTAL ASSETS	29,334			6,432			14,716			(2,237		)	48,245

Intercompany balances	22			—			(4,840		)	4,363			(455		)

REPORTABLE SEGMENT ASSETS	$	29,356		$	6,432		$	9,876		$	2,126		$	47,790

Segment Consolidating Balance Sheet

U.S. Franchised Electric and Gas

CONSOLIDATING BALANCE SHEET - LIABILITIES AND COMMON STOCKHOLDERS’ EQUITY

(Unaudited)

	Duke Energy			Duke Energy		Duke Energy			Eliminations/			March 31,
(In millions)	Carolinas, LLC			Ohio, Inc.		Indiana, Inc.			Adjustments			2012

CURRENT LIABILITIES
Accounts payable	$	449		$	190	$	183		$	162		$	984
Notes payable and commercial paper	—			—		178			(24		)	154
Non-recourse notes payable of variable interest entities	—			—		—			275			275
Taxes accrued	61			65		66			—			192
Interest accrued	150			25		48			(1		)	222
Current maturities of long-term debt	427			202		5			1			635
Other	470			92		92			—			654
Total current liabilities	1,557			574		572			413			3,116

LONG-TERM DEBT	7,796			1,453		3,702			—			12,951
NON-RECOURSE LONG-TERM DEBT OF VARIABLE INTEREST ENTITIES	300			—		—			—			300

DEFERRED CREDITS AND OTHER LIABILITIES
Deferred income taxes	4,727			1,038		811			2			6,578
Investment tax credits	231			7		143			—			381
Accrued pension and other post-retirement benefit costs	241			89		159			1			490
Asset retirement obligations	1,875			22		44			(1		)	1,940
Regulatory Liabilities	1,970			265		684			10			2,929
Other	917			102		102			—			1,121
Total deferred credits and other liabilities	9,961			1,523		1,943			12			13,439

Common stock	—			392		1			(1		)	392
Additional paid-in capital	1,426			2,169		2,732			1,825			8,152
Retained earnings	8,313			321		5,754			(4,474		)	9,914
Accumulated other comprehensive (loss) income	(19		)	—		12			(12		)	(19		)
Total common stockholders’ equity	9,720			2,882		8,499			(2,662		)	18,439
TOTAL LIABILITIES AND COMMON STOCKHOLDERS’ EQUITY	29,334			6,432		14,716			(2,237		)	48,245

Intercompany balances	22			—		(4,840		)	4,363			(455		)

REPORTABLE SEGMENT LIABILITIES AND COMMON STOCKHOLDERS’ EQUITY	$	29,356		$	6,432	$	9,876		$	2,126		$	47,790

Franchised Electric - Carolinas

OPERATING STATISTICS

(Unaudited)

	Year Ended March 31,
	2012		2011

ELECTRIC ENERGY SALES (GWH)
Residential	7,030		8,172
General service	6,391		6,488
Industrial	4,879		4,789
Other energy and wholesale	1,333		1,659
Total GWh sales billed	19,633		21,108
Unbilled GWh sales	(172	)	(524	)
TOTAL GWH SALES	19,461		20,584

AVERAGE NUMBER OF CUSTOMERS (IN THOUSANDS)
Residential	2,048	2,039
General service	336	334
Industrial	7	7
Other energy and wholesale	14	14
TOTAL AVERAGE NUMBER OF CUSTOMERS	2,405	2,394

Operating Statistics

Franchised Electric - DE Midwest Electric & Gas

OPERATING STATISTICS

(Unaudited)

	Year Ended March 31,
	2012		2011

ELECTRIC ENERGY SALES (GWH)
Residential	4,754		5,400
General service	4,167		4,379
Industrial	3,954		3,869
Other energy and wholesale	1,563		1,619
Total GWh sales billed	14,438		15,267
Unbilled GWh sales	(115	)	(495	)
TOTAL GWH SALES	14,323		14,772

AVERAGE NUMBER OF ELECTRIC AND GAS CUSTOMERS (IN THOUSANDS)
Residential	1,892		1,883
General service	231		230
Industrial	7		7
Other energy and wholesale	5		4
TOTAL AVERAGE NUMBER OF ELECTRIC AND GAS CUSTOMERS	2,135		2,124

AVERAGE NUMBER OF ELECTRIC CUSTOMERS (IN THOUSANDS)
Residential	1,420		1,414
General service	186		185
Industrial	5		5
Other energy and wholesale	5		4
TOTAL AVERAGE NUMBER OF ELECTRIC CUSTOMERS	1,616		1,608

AVERAGE NUMBER OF GAS CUSTOMERS (IN THOUSANDS)
Residential	472		469
General service	45		45
Industrial	2		2
TOTAL AVERAGE NUMBER OF GAS CUSTOMERS	519		516

Duke Energy Ohio Supplement

CONSOLIDATED STATEMENTS OF OPERATIONS

Three Months Ended March 31, 2012

(Unaudited)

	Franchised Electric and Gas
	Ohio
	Transmission &		Duke Energy		Commercial
(In millions)	Distribution		Kentucky, Inc.		Power		Other			Consolidated

OPERATING REVENUES
Regulated electric	$	223	$	79	$	23	$	(1	)	$	324
Non-regulated electric and other	—		—		431		(14		)	417
Regulated natural gas	132		39		—		—			171
Total operating revenues	355		118		454		(15		)	912

OPERATING EXPENSES
Fuel used in electric generation and purchased power - regulated	85		29		—		—			114
Fuel used in electric generation and purchased power - non-regulated	—		—		253		(14		)	239
Cost of natural gas and coal sold	56		19		—		—			75
Operation, maintenance and other	81		34		76		5			196
Depreciation and amortization	32		11		40		—			83
Property and other taxes	57		3		8		—			68
Total operating expenses	311		96		377		(9		)	775
GAINS ON SALES OF OTHER ASSETS AND OTHER, NET	1		—		—		—			1
OPERATING INCOME (LOSS)	45		22		77		(6		)	138

OTHER INCOME AND EXPENSES, NET	2		1		2		(1		)	4
INTEREST EXPENSE	11		4		10		(1		)	24
INCOME (LOSS) BEFORE INCOME TAXES	36		19		69		(6		)	118
INCOME TAX EXPENSE (BENEFIT)	14		7		25		(2		)	44
NET INCOME (LOSS)	$	22	$	12	$	44	$	(4	)	$	74

Duke Energy Ohio Supplement

CONSOLIDATED STATEMENTS OF OPERATIONS

Three Months Ended March 31, 2011

(Unaudited)

	Franchised Electric and Gas
	Ohio
	Transmission &		Duke Energy		Commercial
(In millions)	Distribution		Kentucky, Inc.		Power		Other			Consolidated

OPERATING REVENUES
Regulated electric	$	142	$	86	$	145	$	(1	)	$	372
Non-regulated electric and other	—		—		271		—			271
Regulated natural gas	180		56		—		—			236
Total operating revenues	322		142		416		(1		)	879

OPERATING EXPENSES
Fuel used in electric generation and purchased power - regulated	—		35		62		—			97
Fuel used in electric generation and purchased power - non-regulated	—		—		164		—			164
Cost of natural gas and coal sold	89		30		—		—			119
Operation, maintenance and other	79		33		90		3			205
Depreciation and amortization	34		12		42		—			88
Property and other taxes	62		3		8		—			73
Total operating expenses	264		113		366		3			746
GAINS ON SALES OF OTHER ASSETS AND OTHER, NET	—		—		2		—			2
OPERATING INCOME (LOSS)	58		29		52		(4		)	135

OTHER INCOME AND EXPENSES, NET	3		1		1		—			5
INTEREST EXPENSE	10		4		10		—			24
INCOME (LOSS) BEFORE INCOME TAXES	51		26		43		(4		)	116
INCOME TAX EXPENSE (BENEFIT)	20		9		15		(1		)	43
NET INCOME (LOSS)	$	31	$	17	$	28	$	(3	)	$	73

Reconciliation of “As Reported” First Quarter 2011 Results to “As Recasted”

	USFE&G			Commercial Power			International Energy			Total Segments			Other			Duke Energy

Reported EBIT (Prior Segment Measure)	$	712		$	91		$	180		$	983		$	(45	)	$	938
Special Items:
Economic hedges	—			4			—			4			—			4
Costs to achieve	—			—			—			—			11			11
Adjusted EBIT (Corporate Measure)	712			95			180			987			(34		)	953

Segment allocation changes
Corporate governance costs	(43		)	(6		)	(2		)	(51		)	51			—

Line item mapping changes:
Other income and expense below EBIT	(2		)	5			19			22			5			27
Interest expense	(140		)	(24		)	(16		)	(180		)	(39		)	(219		)
Income taxes	(186		)	(18		)	(49		)	(253		)	15			(238		)
Noncontrolling interest	—			—			(4		)	(4		)	2			(2		)
Adjusted Segment Income (Corporate Measure)	341			52			128			521			—			521

Special Items, net of tax:
Economic hedges, net of tax	—			(3		)	—			(3		)	—			(3		)
Costs to achieve, net of tax	—			—			—			—			(7		)	(7		)
Reported Segment Income (New Segment Measure)	$	341		$	49		$	128		$	518		$	(7	)	$	511

Purpose: This supplemental schedule reconciles the Q1 2011 segment results from the previous segment measure (EBIT) to the new segment measure (Segment Income).

Reconciliation of “As Reported” Results to “As Recasted”

Attached files

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