Lennox International (LII) 8-K Lennox International Reports Third Quarter Results

Exhibit 99.2

Consolidated Statements of Operations   (Unaudited, in millions, except per share data)

	2012 As Previously Reported									2012 Revised with Service Experts Included in Discontinued  Operations									Variances
	First Quarter			Second Quarter			June YTD			First Quarter			Second Quarter			June YTD			First Quarter			Second Quarter			June YTD
Net sales	$	684.2		$	933.8		$	1,618.0		$	614.4		$	840.4		$	1,454.8		$	(69.8	)	$	(93.4	)	$	(163.2	)
Cost of goods sold		518.1			685.1			1,203.2			473.5			632.3			1,105.8			(44.6	)		(52.8	)		(97.4	)
Gross profit		166.1			248.7			414.8			140.9			208.1			349.0			(25.2	)		(40.6	)		(65.8	)
Operating expenses:
Selling, general and administrative expenses		163.0			172.7			335.7			123.2			130.7			253.9			(39.8	)		(42.0	)		(81.8	)
Losses (gains) and other expenses, net		(1.5	)		1.5			—			(1.4	)		1.4			—			0.1			(0.1	)		—
Restructuring charges		3.1			0.6			3.7			2.6			0.1			2.7			(0.5	)		(0.5	)		(1.0	)
Asset impairment		—			—			—			—			—			—			—			—			—
Goodwill impairment		—			—			—			—			—			—			—			—			—
Income from equity method investments		(2.4	)		(3.9	)		(6.3	)		(2.4	)		(3.9	)		(6.3	)		—			—			—
Operational income (loss) from continuing operations		3.9			77.8			81.7			18.9			79.8			98.7			15.0			2.0			17.0
Interest expense, net		4.7			4.3			9.0			4.7			4.3			9.0			—			—			—
Other expense, net		—			0.1			0.1			—			0.1			0.1			—			—			—
Income (loss) from continuing operations before income taxes		(0.8	)		73.4			72.6			14.2			75.4			89.6			15.0			2.0			17.0
Provision (Benefit) for income taxes		(0.3	)		25.2			24.9			4.9			25.9			30.8			5.2			0.7			5.9
Income (loss) from continuing operations		(0.5	)		48.2			47.7			9.3			49.5			58.8			9.8			1.3			11.1
Discontinued operations:
Operational loss from discontinued operations		8.5			7.2			15.7			23.5			9.2			32.7			15.0			2.0			17.0
Income tax benefit		(2.9	)		(3.7	)		(6.6	)		(8.1	)		(4.4	)		(12.5	)		(5.2	)		(0.7	)		(5.9	)
Loss from discontinued operations		5.6			3.5			9.1			15.4			4.8			20.2			9.8			1.3			11.1
Net income (loss)	$	(6.1	)	$	44.7		$	38.6		$	(6.1	)	$	44.7		$	38.6		$	—		$	—		$	—
Earnings per share - Diluted
Income (loss) from continuing operations	$	(0.01	)	$	0.93		$	0.93		$	0.18		$	0.96		$	1.14		$	0.19		$	0.03		$	0.21
Loss from discontinued operations		(0.11	)		(0.06	)		(0.18	)		(0.30	)		(0.09	)		(0.39	)		(0.19	)		(0.03	)		(0.21	)
Net income (loss)	$	(0.12	)	$	0.87		$	0.75		$	(0.12	)	$	0.87		$	0.75		$	—		$	—		$	—

Exhibit 99.2

Reconciliation of GAAP Measures and non-GAAP Measures   (Unaudited, in millions, except per share data)

	2012 As Previously Reported								2012 Revised with Service Experts Included in Discontinued Operations								Variances
	First Quarter			Second Quarter		Year-to- Date			First Quarter			Second Quarter		Year-to- Date			First Quarter			Second Quarter			Year-to- Date
Income (loss) from continuing operations before income taxes, a GAAP measure	$	(0.8	)	$	73.4	$	72.6		$	14.2		$	75.4	$	89.6		$	15.0		$	2.0		$	17.0
Special product quality adjustment		(0.4	)		0.5		0.1			(0.4	)		0.5		0.1			—			—			—
Restructuring charges		3.1			0.6		3.7			2.6			0.1		2.7			(0.5	)		(0.5	)		(1.0	)
Asset impairment		—			—		—			—			—		—			—			—			—
Goodwill impairment		—			—		—			—			—		—			—			—			—
Items in losses (gains) and other expenses, net (1)		(1.5	)		0.6		(0.9	)		(1.5	)		0.6		(0.9	)		—			—			—
Interest expense, net		4.7			4.3		9.0			4.7			4.3		9.0			—			—			—
Other expense, net		—			0.1		0.1			—			0.1		0.1			—			—			—
Adjusted income (loss) from continuing operations before income taxes, a non-GAAP measure	$	5.1		$	79.5	$	84.6		$	19.6		$	81.0	$	100.6		$	14.5		$	1.5		$	16.0
Income (loss) from continuing operations, a GAAP measure	$	(0.5	)	$	48.2	$	47.7		$	9.3		$	49.5	$	58.8		$	9.8		$	1.3		$	11.1
Special product quality adjustment, after tax		(0.3	)		0.6		0.3			(0.3	)		0.6		0.3			—			—			—
Restructuring charges, after tax		2.0			0.4		2.4			1.7			0.1		1.8			(0.3	)		(0.3	)		(0.6	)
Asset impairment, after tax		—			—		—			—			—		—			—			—			—
Goodwill impairment, after tax		—			—		—			—			—		—			—			—			—
Items in losses (gains) and other expenses, net after tax(1)		(0.9	)		0.4		(0.5	)		(0.9	)		0.4		(0.5	)		—			—			—
Adjusted income (loss) from continuing operations, a non-GAAP measure	$	0.3		$	49.6	$	49.9		$	9.8		$	50.6	$	60.4		$	9.5		$	1.0		$	10.5
Earnings per share from continuing operations - diluted, a GAAP measure (2)	$	(0.01	)	$	0.93	$	0.93		$	0.18		$	0.96	$	1.14		$	0.19		$	0.03		$	0.21
Special product quality adjustment, after tax		—			0.01		0.01			—			0.01		0.01			—			—			—
Restructuring charges, after tax		0.04			0.01		0.05			0.03			—		0.03			(0.01	)		(0.01	)		(0.02	)
Asset impairment, after tax		—			—		—			—			—		—			—			—			—
Goodwill impairment, after tax		—			—		—			—			—		—			—			—			—
Items in losses (gains) and other expenses, net, after tax (1)		(0.02	)		0.01		(0.02	)		(0.02	)		0.01		(0.01	)		—			—			0.01
Adjusted earnings per share from continuing operations - diluted, a non-GAAP measure (2)	$	0.01		$	0.96	$	0.97		$	0.19		$	0.98	$	1.17		$	0.18		$	0.02		$	0.20

(1) Items in losses, gains and other expense, net include acquisition costs, net change in unrealized gains or losses on open futures contracts, and other items.

(2) Reconciliation of earnings per share may not add due to rounding differences.

Exhibit 99.2

Consolidated Statements of Operations   (Unaudited, in millions, except per share data)

	2011 As Previously Reported															2011 Revised with Service Experts Included in Discontinued Operations															Variances
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Full Year			First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Full Year			First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Full Year
Net sales	$	669.4		$	914.1		$	903.1		$	735.4		$	3,222.0		$	582.6		$	808.6		$	801.2		$	648.5		$	2,840.9		$	(86.8	)	$	(105.5	)	$	(101.9	)	$	(86.9	)	$	(381.1	)
Cost of goods sold		505.1			669.9			674.6			547.6			2,397.2			451.7			609.6			614.6			495.1			2,171.0			(53.4	)		(60.3	)		(60.0	)		(52.5	)		(226.2	)
Gross profit		164.3			244.2			228.5			187.8			824.8			130.9			199.0			186.6			153.4			669.9			(33.4	)		(45.2	)		(41.9	)		(34.4	)		(154.9	)
Operating expenses:
Selling, general and administrative expenses		167.3			169.8			161.3			140.3			638.7			124.6			125.9			122.4			104.0			476.9			(42.7	)		(43.9	)		(38.9	)		(36.3	)		(161.8	)
Losses (gains) and other expenses, net		(0.3	)		1.2			2.6			1.9			5.4			(0.3	)		1.3			2.6			1.9			5.5			—			0.1			—			—			0.1
Restructuring charges		1.2			2.4			10.8			1.6			16.0			2.3			1.0			8.0			1.2			12.5			1.1			(1.4	)		(2.8	)		(0.4	)		(3.5	)
Asset impairment		—			—			—			0.3			0.3			—			—			—			0.2			0.2			—			—			—			(0.1	)		(0.1	)
Goodwill impairment		—			—			—			—			—			—			—			—			—			—			—			—			—			—			—
Income from equity method investments		(2.6	)		(3.4	)		(3.0	)		(0.6	)		(9.6	)		(2.6	)		(3.4	)		(3.0	)		(0.6	)		(9.6	)		—			—			—			—			—
Operational income (loss) from continuing operations		(1.3	)		74.2			56.8			44.3			174.0			6.9			74.2			56.6			46.7			184.4			8.2			—			(0.2	)		2.4			10.4
Interest expense, net		4.1			4.3			4.1			4.3			16.8			4.1			4.3			4.1			4.3			16.8			—			—			—			—			—
Other expense, net		—			0.1			—			0.2			0.3			—			0.1			—			0.2			0.3			—			—			—			—			—
Income (loss) from continuing operations before income taxes		(5.4	)		69.8			52.7			39.8			156.9			2.8			69.8			52.5			42.2			167.3			8.2			—			(0.2	)		2.4			10.4
Provision (Benefit) for income taxes		(1.9	)		23.7			17.4			12.4			51.6			1.0			23.8			17.6			13.4			55.8			2.9			0.1			0.2			1.0			4.2
Income (loss) from continuing operations		(3.5	)		46.1			35.3			27.4			105.3			1.8			46.0			34.9			28.8			111.5			5.3			(0.1	)		(0.4	)		1.4			6.2
Discontinued operations:
Operational loss from discontinued operations		5.7			1.7			2.3			16.6			26.3			13.9			1.7			2.1			19.0			36.7			8.2			—			(0.2	)		2.4			10.4
Income tax benefit		(2.0	)		(0.6	)		(0.8	)		(5.9	)		(9.3	)		(4.9	)		(0.7	)		(1.0	)		(6.9	)		(13.5	)		(2.9	)		(0.1	)		(0.2	)		(1.0	)		(4.2	)
Loss from discontinued operations		3.7			1.1			1.5			10.7			17.0			9.0			1.0			1.1			12.1			23.2			5.3			(0.1	)		(0.4	)		1.4			6.2
Net income (loss)	$	(7.2	)	$	45.0		$	33.8		$	16.7		$	88.3		$	(7.2	)	$	45.0		$	33.8		$	16.7		$	88.3		$	—		$	—		$	—		$	—		$	—
Earnings per share -Diluted
Income (loss) from continuing operations	$	(0.06	)	$	0.85		$	0.67		$	0.53		$	1.97		$	0.03		$	0.85		$	0.66		$	0.56		$	2.09		$	0.09		$	—		$	(0.01	)	$	0.03		$	0.12
Loss from discontinued operations		(0.07	)		(0.02	)		(0.03	)		(0.21	)		(0.32	)		(0.16	)		(0.02	)		(0.02	)		(0.24	)		(0.44	)		(0.09	)		—			0.01			(0.03	)		(0.12	)
Net income (loss)	$	(0.13	)	$	0.83		$	0.64		$	0.32		$	1.65		$	(0.13	)	$	0.83		$	0.64		$	0.32		$	1.65		$	—		$	—		$	—		$	—		$	—

Exhibit 99.2

Reconciliation of GAAP Measures and non-GAAP Measures   (Unaudited, in millions, except per share data)

	2011 As Previously Reported														2011 Revised with Service Experts Included in Discontinued Operations													Variances
	First Quarter			Second Quarter			Third Quarter		Fourth Quarter			Full Year			First Quarter		Second Quarter			Third Quarter		Fourth Quarter			Full Year			First Quarter		Second Quarter			Third Quarter			Fourth Quarter			Full Year
Income (loss) from continuing operations before income taxes, a GAAP measure	$	(5.4	)	$	69.8		$	52.7	$	39.8		$	156.9		$	2.8	$	69.8		$	52.5	$	42.2		$	167.3		$	8.2	$	—		$	(0.2	)	$	2.4		$	10.4
Special product quality adjustment		—			(2.4	)		—		(1.9	)		(4.3	)		—		(2.4	)		—		(1.9	)		(4.3	)		—		—			—			—			—
Restructuring charges		1.2			2.4			10.8		1.6			16.0			2.3		1.0			8.0		1.2			12.5			1.1		(1.4	)		(2.8	)		(0.4	)		(3.5	)
Asset impairment		—			—			—		0.3			0.3			—		—			—		0.2			0.2			—		—			—			(0.1	)		(0.1	)
Goodwill impairment		—			—			—		—			—			—		—			—		—			—			—		—			—			—			—
Items in losses (gains) and other expenses, net (1)		0.9			1.3			3.2		(0.5	)		4.9			0.9		1.4			3.2		(0.5	)		5.0			—		0.1			—			—			0.1
Interest expense, net		4.1			4.3			4.1		4.3			16.8			4.1		4.3			4.1		4.3			16.8			—		—			—			—			—
Other expense, net		—			0.1			—		0.2			0.3			—		0.1			—		0.2			0.3			—		—			—			—			—
Adjusted income (loss) from continuing operations before income taxes, a non-GAAP measure	$	0.8		$	75.5		$	70.8	$	43.8		$	190.9		$	10.1	$	74.2		$	67.8	$	45.7		$	197.8		$	9.3	$	(1.3	)	$	(3.0	)	$	1.9		$	6.9
Income (loss) from continuing operations, a GAAP measure	$	(3.5	)	$	46.1		$	35.3	$	27.4		$	105.3		$	1.8	$	46.0		$	34.9	$	28.8		$	111.5		$	5.3	$	(0.1	)	$	(0.4	)	$	1.4		$	6.2
Special product quality adjustment, after tax		—			(1.5	)		—		(1.3	)		(2.8	)		—		(1.5	)		—		(1.3	)		(2.8	)		—		—			—			—			—
Restructuring charges, after tax		0.8			1.6			6.7		1.5			10.6			1.4		0.7			5.0		1.0			8.1			0.6		(0.9	)		(1.7	)		(0.5	)		(2.5	)
Asset impairment, after tax		—			—			—		0.2			0.2			—		—			—		0.1			0.1			—		—			—			(0.1	)		(0.1	)
Goodwill impairment, after tax		—			—			—		—			—			—		—			—		—			—			—		—			—			—			—
Items in losses (gains) and other expenses, net after tax(1)		0.6			0.6			2.0		—			3.2			0.6		0.7			2.0		—			3.3			—		0.1			—			—			0.1
Adjusted income (loss) from continuing operations, a non-GAAP measure	$	(2.1	)	$	46.8		$	44.0	$	27.8		$	116.5		$	3.8	$	45.9		$	41.9	$	28.6		$	120.2		$	5.9	$	(0.9	)	$	(2.1	)	$	0.8		$	3.7
Earnings per share from continuing operations - diluted, a GAAP measure (2)	$	(0.06	)	$	0.85		$	0.67	$	0.53	��	$	1.97		$	0.03	$	0.85		$	0.66	$	0.56		$	2.09		$	0.09	$	—		$	(0.01	)	$	0.03		$	0.12
Special product quality adjustment, after tax		—			(0.03	)		—		(0.02	)		(0.05	)		—		(0.03	)		—		(0.02	)		(0.05	)		—		—			—			—			—
Restructuring charges, after tax		0.01			0.03			0.13		0.03			0.20			0.03		0.02			0.10		0.01			0.15			0.02		(0.01	)		(0.03	)		(0.02	)		(0.05	)
Asset impairment, after tax		—			—			—		—			—			—		—			—		—			—			—		—			—			—			—
Goodwill impairment, after tax		—			—			—		—			—			—		—			—		—			—			—		—			—			—			—
Items in losses (gains) and other expenses, net, after tax (1)		0.01			0.01			0.03		—			0.06			0.01		0.01			0.03		—			0.06			—		—			—			—			—
Adjusted earnings per share from continuing operations - diluted, a non-GAAP measure (2)	$	(0.04	)	$	0.86		$	0.83	$	0.53		$	2.18		$	0.07	$	0.85		$	0.79	$	0.55		$	2.25		$	0.11	$	(0.01	)	$	(0.04	)	$	0.02		$	0.07

(1) Items in losses, gains and other expense, net include acquisition costs, net change in unrealized gains or losses on open futures contracts, and other items.

(2) Reconciliation of earnings per share may not add due to rounding differences.

Exhibit 99.2

Selected Financial Information and Reconciliation of GAAP Measures and non-GAAP  Measures             (Unaudited, in millions, except per share data)             

	As Previously Reported															Revised with Service Experts Included in Discontinued Operations															Variances
	For the Twelve Months Ended December 31,															For the Twelve Months Ended December 31,															For the Twelve Months Ended December 31,
	2011			2010			2009			2008			2007			2011			2010			2009			2008			2007			2011			2010			2009			2008			2007
Net sales	$	3,222.0		$	3,017.5		$	2,773.0		$	3,314.5		$	3,546.6		$	2,840.9		$	2,585.2		$	2,377.6		$	2,866.6		$	3,056.5		$	(381.1	)	$	(432.3	)	$	(395.4	)	$	(447.9	)	$	(490.1	)
Income from continuing operations before income taxes, a GAAP measure	$	156.9		$	199.5		$	120.8		$	216.4		$	264.8		$	167.3		$	190.7		$	114.2		$	205.9		$	248.3		$	10.4		$	(8.8	)	$	(6.6	)	$	(10.5	)	$	(16.5	)
Special product quality adjustment		(4.3	)		(0.2	)		18.3			—			(16.9	)		(4.3	)		(0.2	)		18.3			—			(16.9	)		—			—			—			—			—
Restructuring charges		16.0			14.0			39.3			28.3			21.6			12.5			11.4			37.5			27.6			21.6			(3.5	)		(2.6	)		(1.8	)		(0.7	)		—
Items in losses (gains) and other expenses, net after tax (2)		4.9			4.3			(10.9	)		5.2			3.7			5.0			4.3			(10.9	)		5.2			3.7			0.1			—			—			—			—
Asset impairment		0.3			—			6.4			9.1			—			0.2			—			6.4			9.1			—			(0.1	)		—			—			—			—
Goodwill Impairment		—			—			—			—			—			—			—			—			—			—			—			—			—			—			—
Interest expense, net		16.8			12.8			8.2			14.2			6.8			16.8			12.8			8.2			13.8			6.8			—			—			—			(0.4	)		—
Other expenses, net		0.3			1.0			0.1			0.1			0.7			0.3			1.0			0.1			0.1			0.7			—			—			—			—			—
EBIT, a Non-GAAP measure	$	190.9		$	231.4		$	182.2		$	273.3		$	280.7		$	197.8		$	220.0		$	173.8		$	261.7		$	264.2		$	6.9		$	(11.4	)	$	(8.4	)	$	(11.6	)	$	(16.5	)
Return on Sales (“ROS”) (1)		5.9	%		7.7	%		6.6	%		8.2	%		7.9	%		7.0	%		8.5	%		7.3	%		9.1	%		8.6	%
Income from continuing operations, a GAAP measure	$	105.3		$	132.3		$	74.6		$	131.8		$	170.9		$	111.5		$	125.9		$	70.0		$	124.9		$	160.6		$	6.2		$	(6.4	)	$	(4.6	)	$	(6.9	)	$	(10.3	)
Special product quality adjustment, after tax		(2.8	)		—			11.3			—			(10.5	)		(2.8	)		—			11.3			—			(10.5	)		—			—			—			—			—
Restructuring charges, after tax		10.6			9.0			28.6			19.4			13.6			8.2			7.4			27.5			19.0			13.6			(2.4	)		(1.6	)		(1.1	)		(0.4	)		—
Items in losses (gains) and other expenses, net after tax (2)		3.2			2.5			(7.2	)		3.4			2.5			3.2			2.5			(7.2	)		3.4			2.5			—			—			—			—			—
Asset impairment, after tax		0.2			—			4.3			9.1			—			0.1			—			4.3			9.1			—			(0.1	)		—			—			—			—
Goodwill impairment, after tax		—			—			—			—			—			—			—			—			—			—			—			—			—			—			—
Tax items		—			—			—			—			(3.2	)		—			—			—			—			(3.2	)		—			—			—			—			—
Adjusted income from continuing operations, a non-GAAP measure	$	116.5		$	143.8		$	111.6		$	163.7		$	173.3		$	120.2		$	135.8		$	105.9		$	156.4		$	163.0		$	3.7		$	(8.0	)	$	(5.7	)	$	(7.3	)	$	(10.3	)
Earnings per share from continuing operations - diluted, a GAAP measure	$	1.97		$	2.37		$	1.32		$	2.26		$	2.46		$	2.09		$	2.26		$	1.24		$	2.14		$	2.31		$	0.12		$	(0.11	)	$	(0.08	)	$	(0.12	)	$	(0.15	)
Special product quality adjustment, after tax		(0.05	)		—			0.20			—			(0.16	)		(0.05	)		—			0.20			—			(0.16	)		—			—			—			—			—
Restructuring charges, after-tax		0.20			0.17			0.50			0.34			0.21			0.15			0.13			0.48			0.33			0.21			(0.05	)		(0.04	)		(0.02	)		(0.01	)		—
Items in losses (gains) and other expenses, net after tax (2)		0.06			0.04			(0.13	)		0.05			0.04			0.06			0.04			(0.13	)		0.05			0.04			—			—			—			—			—
Asset impairment, after-tax		—			—			0.08			0.16			—			—			—			0.08			0.16			—			—			—			—			—			—
Goodwill impairment, after-tax		—			—			—			—			—			—			—			—			—			—			—			—			—			—			—
Tax item		—			—			—			—			(0.05	)		—			—			—			—			(0.05	)		—			—			—			—			—
Adjusted earnings per share from continuing operations - diluted, a non-GAAP measure	$	2.18		$	2.58		$	1.97		$	2.81		$	2.50		$	2.25		$	2.43		$	1.87		$	2.68		$	2.35		$	0.07		$	(0.15	)	$	(0.10	)	$	(0.13	)	$	(0.15	)
Free Cash Flow, a non-GAAP measure
Net cash provided by operating activities	$	76.2		$	185.8		$	225.5		$	183.2		$	239.9		$	76.2		$	185.8		$	225.5		$	183.2		$	239.9		$	—		$	—		$	—		$	—		$	—
Purchase of property, plant and equipment		(41.9	)		(43.6	)		(58.1	)		(60.4	)		(67.6	)		(41.4	)		(43.1	)		(57.4	)		(59.8	)		(65.8	)	$	0.5		$	0.5		$	0.7		$	0.6		$	1.8
Free Cash Flow, a non-GAAP measure	$	34.3		$	142.2		$	167.4		$	122.8		$	172.3		$	34.8		$	142.7		$	168.1		$	123.4		$	174.1		$	0.5		$	0.5		$	0.7		$	0.6		$	1.8

(1) ROS is defined as EBIT, a non GAAP measure, divided by Net sales

(2) Items in losses (gains) and other expenses net after tax include acquisition costs, net change in unrealized gains and losses on open futures contracts, and other items

Exhibit 99.2

Revised Commercial Segment (Unaudited, in millions)

	As Previously Reported				Revised to Include National Account Services				Variance
	Net Sales		Segment Profit		Net Sales		Segment Profit		Net Sales		Segment Profit
Full year results:
2007	$	875.0	$	101.0	$	924.4	$	109.6	$	49.4	$	8.6
2008	$	835.3	$	93.3	$	881.6	$	100.3	$	46.3	$	7.0
2009	$	594.6	$	49.3	$	645.9	$	58.1	$	51.3	$	8.8
2010	$	620.0	$	69.3	$	695.8	$	77.8	$	75.8	$	8.5
2011	$	696.0	$	79.4	$	776.2	$	87.6	$	80.2	$	8.2
Quarterly results:
1st Quarter 2011	$	138.8	$	5.9	$	153.9	$	6.9	$	15.1	$	1.0
2nd Quarter 2011	$	198.3	$	27.1	$	218.8	$	29.2	$	20.5	$	2.1
3rd Quarter 2011	$	199.3	$	28.7	$	223.7	$	31.1	$	24.4	$	2.4
4th Quarter 2011	$	159.6	$	17.7	$	179.8	$	20.4	$	20.2	$	2.7
1st Quarter 2012	$	137.0	$	6.0	$	156.7	$	8.3	$	19.7	$	2.3
2nd Quarter 2012	$	200.7	$	30.1	$	221.4	$	33.2	$	20.7	$	3.1