Exhibit 99.1 | ||||||||||
INGERSOLL-RAND COMPANY LIMITED | ||||||||||
Business Review | ||||||||||
Second Quarter and Six Months | ||||||||||
(In millions except percentages) | ||||||||||
UNAUDITED | ||||||||||
Three Months | Six Months | |||||||||
Ended June 30, | Ended June 30, | |||||||||
2003 | 2002 | 2003 | 2002 | |||||||
Climate Control | ||||||||||
Revenues | $ 655.6 | $ 615.2 | $ 1,213.1 | $ 1,129.7 | ||||||
Operating income | 55.3 | 37.3 | 80.4 | 60.5 | ||||||
and as a % of revenues | 8.4% | 6.1% | 6.6% | 5.4% | ||||||
Industrial Solutions | ||||||||||
Air & Productivity Solutions | ||||||||||
Revenues | 352.9 | 323.1 | 673.2 | 633.2 | ||||||
Operating income | 21.6 | 13.9 | 45.2 | 39.5 | ||||||
and as a % of revenues | 6.1% | 4.3% | 6.7% | 6.2% | ||||||
Dresser Rand | ||||||||||
Revenues | 337.1 | 234.7 | 615.2 | 446.5 | ||||||
Operating income/(loss) | 8.0 | 0.2 | 12.2 | (0.2) | ||||||
and as a % of revenues | 2.4% | 0.1% | 2.0% | 0.0% | ||||||
Industrial Solutions | ||||||||||
Revenues | 690.0 | 557.8 | 1,288.4 | 1,079.7 | ||||||
Operating income | 29.6 | 14.1 | 57.4 | 39.3 | ||||||
and as a % of revenues | 4.3% | 2.5% | 4.5% | 3.6% | ||||||
Infrastructure | ||||||||||
Revenues | 791.2 | 729.3 | 1,452.3 | 1,364.4 | ||||||
Operating income | 100.5 | 89.7 | 169.1 | 152.4 | ||||||
and as a % of revenues | 12.7% | 12.3% | 11.6% | 11.2% | ||||||
Security & Safety | ||||||||||
Revenues | 388.3 | 364.1 | 770.0 | 709.6 | ||||||
Operating income | 66.6 | 64.3 | 137.1 | 130.4 | ||||||
and as a % of revenues | 17.2% | 17.7% | 17.8% | 18.4% | ||||||
Total | ||||||||||
Revenues | $ 2,525.1 | $ 2,266.4 | $ 4,723.8 | $ 4,283.4 | ||||||
Operating income | 252.0 | 205.4 | 444.0 | 382.6 | ||||||
and as a % of revenues | 10.0% | 9.1% | 9.4% | 8.9% | ||||||
Unallocated corporate expense | (32.5) | (29.9) | (59.1) | (56.2) | ||||||
Consolidated operating income | $ 219.5 | $ 175.5 | $ 384.9 | $ 326.4 | ||||||
and as a % of revenues | 8.7% | 7.7% | 8.1% | 7.6% | ||||||
SEE ATTACHED RELEASE FOR ADDITIONAL INFORMATION |
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Filed: 17 Jul 03, 12:00am