99.1 | ||||||||||
INGERSOLL-RAND COMPANY LIMITED | ||||||||||
Business Review | ||||||||||
Third Quarter and Nine Months | ||||||||||
(In millions except percentages) | ||||||||||
UNAUDITED | ||||||||||
Three Months | Nine Months | |||||||||
Ended September 30, | Ended September 30, | |||||||||
2003 | 2002 | 2003 | 2002 | |||||||
Climate Control | ||||||||||
Revenues | $ 683.8 | $ 639.5 | $ 1,896.9 | $ 1,769.2 | ||||||
Operating income | 67.0 | 41.5 | 147.4 | 102.0 | ||||||
and as a % of revenues | 9.8% | 6.5% | 7.8% | 5.8% | ||||||
Industrial Solutions | ||||||||||
Air & Productivity Solutions | ||||||||||
Revenues | 348.1 | 320.7 | 1,002.4 | 938.4 | ||||||
Operating income | 26.3 | 10.5 | 66.0 | 46.6 | ||||||
and as a % of revenues | 7.6% | 3.3% | 6.6% | 5.0% | ||||||
Dresser-Rand | ||||||||||
Revenues | 378.7 | 230.5 | 993.9 | 677.0 | ||||||
Operating income/(loss) | 5.9 | 9.1 | 18.1 | 9.0 | ||||||
and as a % of revenues | 1.6% | 3.9% | 1.8% | 1.3% | ||||||
Industrial Solutions | ||||||||||
Revenues | 726.8 | 551.2 | 1,996.3 | 1,615.4 | ||||||
Operating income | 32.2 | 19.6 | 84.1 | 55.6 | ||||||
and as a % of revenues | 4.4% | 3.6% | 4.2% | 3.4% | ||||||
Infrastructure | ||||||||||
Revenues | 691.5 | 623.9 | 2,143.9 | 1,988.3 | ||||||
Operating income | 67.7 | 44.7 | 236.8 | 197.1 | ||||||
and as a % of revenues | 9.8% | 7.2% | 11.0% | 9.9% | ||||||
Security & Safety | ||||||||||
Revenues | 417.4 | 393.6 | 1,173.2 | 1,089.5 | ||||||
Operating income | 88.5 | 70.8 | 226.8 | 202.5 | ||||||
and as a % of revenues | 21.2% | 18.0% | 19.3% | 18.6% | ||||||
Total | ||||||||||
Revenues | $ 2,519.5 | $ 2,208.2 | $ 7,210.3 | $ 6,462.4 | ||||||
Operating income | 255.4 | 176.6 | 695.1 | 557.2 | ||||||
and as a % of revenues | 10.1% | 8.0% | 9.6% | 8.6% | ||||||
Unallocated corporate expense | (31.1) | (27.3) | (90.2) | (83.6) | ||||||
Consolidated operating income | $ 224.3 | $ 149.3 | $ 604.9 | $ 473.6 | ||||||
and as a % of revenues | 8.9% | 6.8% | 8.4% | 7.3% | ||||||
"SEE ATTACHED RELEASE FOR ADDITIONAL INFORMATION" | ||||||||||
- Company Dashboard
- Filings
-
8-K Filing
Ingersoll-Rand Inactive 8-KRegulation FD Disclosure
Filed: 22 Oct 03, 12:00am