Earnings Per Share Summary (Unaudited)

Transcription

1 Earnings Per Share Summary Quarter Ended Quarter Ended Year Ended Dec. 27, 213 Dec. 28, 212 March 29, 213 June 28, 213 Sept. 27, 213 Sept. 27, 213 Continuing Operations Attributable to Tyco Shareholders (GAAP) $.57 $.34 $.16 $.28 $.34 $1.12 Restructuring and repositioning activities Separation costs included in SG&A (Gains) / losses on divestitures, net Acquisition / integration costs.1 Change in valuation methodology for asbestos.3.3 Environmental remediation Tyco share of Atkore impairment.4.3 Legacy legal items.4.4 Loss on sale of investment.1 CIT settlement (.3) Settlement with former management (.11) Separation costs Tax items Tax Sharing Agreement Total Before Special Items $.47 $.41 $.42 $.5 $.52 $1.84

2 For the Quarter Ended December 27, 213 Revenue (GAAP) $957 $1,125 $565 $2,647 $2,647 Segment Total Equity loss in earnings Attributable Attributable NA Installation ROW Installation Global Operating Corporate Operating Interest Other of unconsolidated Noncontrolling to Tyco to Tyco & Services Margin & Services Margin Products Margin Margin and Other Margin Margin (Expense), net (Expense), net Tax (Expense) subsidiaries Interest Shareholders Shareholders (GAAP) $ % $ % $ % $ % $46 N/M $ % ($21) ($1) ($76) ($4) ($2) $27 $.57 Restructuring and repositioning activities (2) (2) 7.1 Separation costs included in SG&A (6) 9.2 (Gains) / losses on divestitures (3) (3) (3) Acquisition / integration costs Settlement with former management (92) (92) 36 (56) (.11) Asbestos 1 1 (1) IRS litigation costs CIT settlement (16) (16) (16) (.3) Loss on sale of investment Tax Sharing Agreement 2 2 Total Before Special Items $ % $ % $9 15.9% $ % ($55) N/M $ % ($21) $1 ($49) ($4) ($2) $222 $.47 Shares Outstanding 471 Shares Outstanding - Before Special Items 471

3 For the Quarter Ended December 28, 212 Revenue (GAAP) $976 $1,9 $534 $2,6 $2,6 Segment Total Equity loss in earnings Attributable Attributable NA Installation ROW Installation Global Operating Corporate Operating Interest Other of unconsolidated Noncontrolling to Tyco to Tyco & Services Margin & Services Margin Products Margin Margin and Other Margin Margin (Expense), net (Expense), net Tax (Expense) subsidiaries Interest Shareholders Shareholders (GAAP) $ % $ % $ % $ % ($61) N/M $235 9.% ($2) ($9) ($39) ($6) ($2) $159 $.34 Restructuring, net (2) 8.1 Separation costs included in SG&A (5) 8.1 (Gains) / losses on divestitures, net included in SG&A (3) (3) (3) Acquisition / integration costs Asbestos (1) (1) (1) Environmental remediation (2) 4.1 Separation costs Tax items Tax Sharing Agreement Total Before Special Items $ % $ % $ % $ % ($58) N/M $ % ($2) $1 ($44) ($6) ($2) $195 $.41 Shares Outstanding 473 Shares Outstanding - Before Special Items 473

4 For the Quarter Ended March 29, 213 Revenue (GAAP) $953 $1,77 $578 $2,68 $2,68 Segment Total Equity loss in earnings Attributable Attributable NA Installation ROW Installation Global Operating Corporate Operating Interest Other of unconsolidated Noncontrolling to Tyco to Tyco & Services Margin & Services Margin Products Margin Margin and Other Margin Margin (Expense), net (Expense), net Tax (Expense) subsidiaries Interest Shareholders Shareholders (GAAP) $79 8.3% $15 9.7% $ % ($61) N/M $ % ($21) ($2) ($4) ($6) $2 $74 $.16 Restructuring and repositioning (7) 19.4 activities 3 19 Separation costs included in SG&A (Gains) / losses on divestitures, net included in SG&A Asbestos (1) (1) 1 57 Environmental remediation (37) Tax Sharing Agreement Total Before Special Items $14 1.9% $ % $ % $ % ($53) N/M $ % ($21) ($44) ($6) $2 $198 $.42 Shares Outstanding 474 Shares Outstanding - Before Special Items 474

5 For the Quarter Ended June 28, 213 Revenue (GAAP) $966 $1,112 $6 $2,678 $2,678 Segment Total Equity in earnings Attributable Attributable NA Installation ROW Installation Global Operating Corporate Operating Interest Other of unconsolidated to Tyco to Tyco & Services Margin & Services Margin Products Margin Margin and Other Margin Margin (Expense), net (Expense), net Tax (Expense) subsidiaries Shareholders Shareholders (GAAP) $88 9.1% $14 9.4% $ % $ % ($117) N/M $ % ($2) ($1) ($3) ($6) $132 $.28 Restructuring and repositioning activities (11) 47.1 Separation costs included in SG&A (3) 15.4 (Gains) / losses on divestitures, net (2) 2 Acquisition / integration costs Asbestos (1) 11.3 Legacy legal items (9) 18.4 Separation costs Tax items Tax Sharing Agreement 1 1 Total Before Special Items $ % $ % $ % $ % ($62) N/M $ % ($2) ($54) ($6) $233 $.5 Shares Outstanding 471 Shares Outstanding - Before Special Items 471

6 For the Quarter Ended September 27, 213 Revenue (GAAP) $996 $1,138 $627 $2,761 $2,761 Segment Total Equity in earnings Attributable Attributable NA Installation ROW Installation Global Operating Corporate Operating Interest Other of unconsolidated Noncontrolling to Tyco to Tyco & Services Margin & Services Margin Products Margin Margin and Other Margin Margin (Expense), net (Expense), net Tax (Expense) subsidiaries Interest Shareholders Shareholders $ % $11 9.7% $ % $ % ($8) N/M $ % ($22) $1 ($52) ($3) $162 $.34 (GAAP) $3 Restructuring and repositioning activities (14) 25.6 Separation costs included in SG&A (8) 6.2 (Gains) / losses on divestitures, net (3) Acquisition / integration costs Asset impairment charges Asbestos Tyco share of Atkore impairment Separation costs (1) (1) (1) Tax items Tax Sharing Agreement 1 1 Total Before Special Items $ % $ % $ % $ % ($63) N/M $ % ($22) $2 ($58) ($9) $3 $245 $.52 Shares Outstanding 471 Shares Outstanding - Before Special Items 471

7 For the Year Ended September 27, 213 Revenue (GAAP) $3,891 $4,417 $2,339 $1,647 $ $1,647 Segment Total Equity in earnings Noncontrolling Attributable Attributable NA Installation ROW Installation Global Operating Corporate Operating Interest Other of unconsolidated Interest to Tyco to Tyco & Services Margin & Services Margin Products Margin Margin and Other Margin Margin (Expense), net (Expense), net Tax (Expense) subsidiaries (Expense) Shareholders Shareholders (GAAP) $388 1.% $ % $ % $1, % ($319) N/M $89 7.6% ($83) ($29) ($125) ($48) $3 $527 $1.12 Restructuring and repositioning activities (34) Separation costs included in SG&A (13) 48.1 (Gains) / losses on divestitures, net (2) 18.4 Acquisition / integration costs Asset impairment charges Asbestos Environmental remediation (39) Tyco share of Atkore impairment Legacy legal items (9) 18.4 Separation costs Tax items Tax Sharing Agreement Total Before Special Items $ % $ % $ % $1, % ($236) N/M $1, % ($83) $3 ($2) ($27) $3 $871 $1.84 Shares Outstanding 472 Shares Outstanding - Before Special Items 472