Attached files
| file | filename |
|---|---|
| EX-99.1 - EXHIBIT 99.1 - ILLINOIS TOOL WORKS INC | ex9913q13.htm |
| 8-K - 8-K - ILLINOIS TOOL WORKS INC | itw8krestatement3q13.htm |
| 8-K - 8-K - ILLINOIS TOOL WORKS INC | itw8krestatement3q13.pdf |
| EX-99.1 - EXHIBIT 99.1 - ILLINOIS TOOL WORKS INC | ex9913q13.pdf |
| EX-99.2 - EXHIBIT 99.2 - ILLINOIS TOOL WORKS INC | ex9923q13.pdf |
Exhibit 99.2
ILLINOIS TOOL WORKS INC. and SUBSIDIARIES
2013 PRO FORMA SEGMENT DATA RESTATED FOR DISCONTINUED OPERATIONS (UNAUDITED)
(Dollars in millions) | Q1 2013 | Q2 2013 | Q2 2013 YTD | |||||||||||||||||||||
Total Revenue | Operating Income | Operating Margin % | Total Revenue | Operating Income | Operating Margin % | Total Revenue | Operating Income | Operating Margin % | ||||||||||||||||
Test & Measurement and Electronics | $ | 520 | $ | 68 | 13.0 | % | $ | 542 | $ | 74 | 13.7 | % | $ | 1,062 | $ | 142 | 13.4 | % | ||||||
Automotive OEM | 589 | 117 | 19.8 | % | 614 | 126 | 20.6 | % | 1,203 | 243 | 20.2 | % | ||||||||||||
Polymers & Fluids | 492 | 72 | 14.6 | % | 525 | 96 | 18.3 | % | 1,017 | 168 | 16.5 | % | ||||||||||||
Food Equipment | 467 | 78 | 16.7 | % | 491 | 92 | 18.7 | % | 958 | 170 | 17.7 | % | ||||||||||||
Welding | 472 | 122 | 26.0 | % | 480 | 128 | 26.5 | % | 952 | 250 | 26.2 | % | ||||||||||||
Construction Products | 409 | 48 | 11.7 | % | 446 | 61 | 13.7 | % | 855 | 109 | 12.7 | % | ||||||||||||
Specialty Products | 481 | 96 | 19.9 | % | 506 | 113 | 22.4 | % | 987 | 209 | 21.2 | % | ||||||||||||
Intersegment | (10 | ) | — | — | % | (11 | ) | — | — | % | (21 | ) | — | — | % | |||||||||
Total Segments | $ | 3,420 | $ | 601 | 17.6 | % | $ | 3,593 | $ | 690 | 19.2 | % | $ | 7,013 | $ | 1,291 | 18.4 | % | ||||||
Decorative Surfaces | — | — | — | % | — | — | — | % | — | — | — | % | ||||||||||||
Unallocated | — | (23 | ) | — | % | — | (60 | ) | — | % | — | (83 | ) | — | % | |||||||||
Total Company | $ | 3,420 | $ | 578 | 16.9 | % | $ | 3,593 | $ | 630 | 17.5 | % | $ | 7,013 | $ | 1,208 | 17.2 | % | ||||||
Exhibit 99.2
ILLINOIS TOOL WORKS INC. and SUBSIDIARIES
2012 PRO FORMA SEGMENT DATA RESTATED FOR DISCONTINUED OPERATIONS (UNAUDITED)
(Dollars in millions) | Q1 2012 | Q2 2012 | Q3 2012 | Q4 2012 | 2012 YTD | |||||||||||||||||||||||||||||||||||
Total Revenue | Operating Income | Operating Margin % | Total Revenue | Operating Income | Operating Margin % | Total Revenue | Operating Income | Operating Margin % | Total Revenue | Operating Income | Operating Margin % | Total Revenue | Operating Income | Operating Margin % | ||||||||||||||||||||||||||
Test & Measurement and Electronics | $ | 530 | $ | 62 | 11.8 | % | $ | 593 | $ | 93 | 15.7 | % | $ | 623 | $ | 114 | 18.2 | % | $ | 553 | $ | 73 | 13.2 | % | $ | 2,299 | $ | 342 | 14.9 | % | ||||||||||
Automotive OEM | 566 | 112 | 19.7 | % | 547 | 109 | 19.9 | % | 521 | 99 | 19.1 | % | 537 | 101 | 18.8 | % | 2,171 | 421 | 19.4 | % | ||||||||||||||||||||
Polymers & Fluids | 523 | 78 | 15.0 | % | 548 | 91 | 16.6 | % | 509 | 81 | 15.9 | % | 483 | 77 | 15.8 | % | 2,063 | 327 | 15.8 | % | ||||||||||||||||||||
Food Equipment | 473 | 76 | 16.0 | % | 476 | 78 | 16.4 | % | 491 | 93 | 19.0 | % | 499 | 85 | 17.0 | % | 1,939 | 332 | 17.1 | % | ||||||||||||||||||||
Welding | 495 | 139 | 28.0 | % | 469 | 121 | 25.9 | % | 443 | 109 | 24.5 | % | 440 | 101 | 23.0 | % | 1,847 | 470 | 25.4 | % | ||||||||||||||||||||
Construction Products | 424 | 36 | 8.4 | % | 446 | 60 | 13.4 | % | 432 | 59 | 13.7 | % | 422 | 46 | 10.7 | % | 1,724 | 201 | 11.6 | % | ||||||||||||||||||||
Specialty Products | 465 | 88 | 19.1 | % | 481 | 106 | 22.0 | % | 458 | 90 | 19.6 | % | 467 | 81 | 17.4 | % | 1,871 | 365 | 19.5 | % | ||||||||||||||||||||
Intersegment | (11 | ) | — | — | % | (12 | ) | — | — | % | (11 | ) | — | — | % | (10 | ) | — | — | % | (44 | ) | — | — | % | |||||||||||||||
Total Segments | $ | 3,465 | $ | 591 | 17.1 | % | $ | 3,548 | $ | 658 | 18.5 | % | $ | 3,466 | $ | 645 | 18.6 | % | $ | 3,391 | $ | 564 | 16.6 | % | $ | 13,870 | $ | 2,458 | 17.7 | % | ||||||||||
Decorative Surfaces | 275 | 42 | 15.3 | % | 286 | 48 | 16.8 | % | 267 | 41 | 15.4 | % | 93 | 12 | 12.9 | % | 921 | 143 | 15.5 | % | ||||||||||||||||||||
Unallocated | — | (18 | ) | — | % | — | (37 | ) | — | % | — | (19 | ) | — | % | — | (52 | ) | — | % | — | (126 | ) | n/a | ||||||||||||||||
Total Company | $ | 3,740 | $ | 615 | 16.5 | % | $ | 3,834 | $ | 669 | 17.4 | % | $ | 3,733 | $ | 667 | 17.9 | % | $ | 3,484 | $ | 524 | 15.0 | % | $ | 14,791 | $ | 2,475 | 16.7 | % | ||||||||||