EXHIBIT 99.1 | |||||
INGERSOLL-RAND COMPANY LIMITED | |||||
Business Segment Review | |||||
First Quarter | |||||
(In millions except percentages) | |||||
UNAUDITED | |||||
Three Months | |||||
Ended March 31, | |||||
2003 | 2002 | ||||
Climate Control | |||||
Revenues | $ 557.5 | $ 514.5 | |||
Operating income | 25.1 | 23.2 | |||
and as a % of revenues | 4.5% | 4.5% | |||
Air & Productivity Solutions | |||||
Revenues | 320.3 | 310.1 | |||
Operating income | 23.6 | 25.6 | |||
and as a % of revenues | 7.4% | 8.3% | |||
Dresser Rand | |||||
Revenues | 278.1 | 211.8 | |||
Operating income/(loss) | 4.2 | (0.4) | |||
and as a % of revenues | 1.5% | -0.2% | |||
Infrastructure | |||||
Revenues | 661.1 | 635.1 | |||
Operating income | 68.6 | 62.7 | |||
and as a % of revenues | 10.4% | 9.9% | |||
Security & Safety | |||||
Revenues | 381.7 | 345.5 | |||
Operating income | 70.5 | 66.1 | |||
and as a % of revenues | 18.5% | 19.1% | |||
Total | |||||
Revenues | $ 2,198.7 | $ 2,017.0 | |||
Operating income | 192.0 | 177.2 | |||
and as a % of revenues | 8.7% | 8.8% | |||
Unallocated corporate expense | (26.6) | (26.3) | |||
Consolidated operating income | $ 165.4 | $ 150.9 | |||
and as a % of revenues | 7.5% | 7.5% | |||
SEE ATTACHED RELEASE FOR ADDITIONAL INFORMATION |
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Filed: 17 Apr 03, 12:00am