Attached files
file | filename |
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8-K/A - FORM 8-K/A - FMC CORP | fmcsegmentresultsrecasted8.htm |
EX-99.1 - SEGMENT RESULTS RECASTED - FMC CORP | fmcex991segmentresultsreca.htm |
Exhibit 99.2
Recasted Capital Expenditures by Segment:
Year Ended December 31, | |||||||||||||||
(in Millions) | Capital Expenditures | ||||||||||||||
2012 | 2011 | 2010 | 2009 | ||||||||||||
FMC Agricultural Solutions | $ | 18.4 | $ | 17.4 | $ | 12.9 | $ | 28.6 | |||||||
FMC Health and Nutrition | 56.5 | 38.8 | 32.3 | 53.0 | |||||||||||
FMC Minerals | 92.9 | 88.9 | 56.2 | 48.5 | |||||||||||
FMC Peroxygens | 29.3 | 32.7 | 31.8 | 29.8 | |||||||||||
Corporate | 9.5 | 11.7 | 9.1 | 1.3 | |||||||||||
Total | $ | 206.6 | $ | 189.5 | $ | 142.3 | $ | 161.2 |
Recasted Depreciation and Amortization by Segment:
Year Ended December 31, | |||||||||||||||
(in Millions) | Depreciation and Amortization | ||||||||||||||
2012 | 2011 | 2010 | 2009 | ||||||||||||
FMC Agricultural Solutions | $ | 34.0 | $ | 23.1 | $ | 21.7 | $ | 17.3 | |||||||
FMC Health and Nutrition | 24.7 | 22.1 | 19.9 | 20.2 | |||||||||||
FMC Minerals | 50.3 | 48.4 | 52.6 | 50.6 | |||||||||||
FMC Peroxygens | 21.3 | 26.0 | 33.4 | 33.4 | |||||||||||
Corporate | 7.5 | 7.0 | 6.0 | 5.7 | |||||||||||
Total | $ | 137.8 | $ | 126.6 | $ | 133.6 | $ | 127.2 |
Recasted Research and Development Expense by Segment:
Year Ended December 31, | |||||||||||||||
(in Millions) | Research and Development Expense | ||||||||||||||
2012 | 2011 | 2010 | 2009 | ||||||||||||
FMC Agricultural Solutions | $ | 95.4 | $ | 84.3 | $ | 80.9 | $ | 73.1 | |||||||
FMC Health and Nutrition | 9.9 | 10.1 | 9.3 | 7.7 | |||||||||||
FMC Minerals | 6.7 | 6.6 | 6.0 | 7.3 | |||||||||||
FMC Peroxygens | 5.8 | 4.2 | 4.3 | 4.7 | |||||||||||
Corporate | — | — | — | — | |||||||||||
Total | $ | 117.8 | $ | 105.2 | $ | 100.5 | $ | 92.8 |