Exhibit 99.1 | |||||
INGERSOLL-RAND COMPANY LIMITED | |||||
Business Review | |||||
First Quarter | |||||
(In millions, except percentages) | |||||
UNAUDITED | |||||
Three Months | |||||
Ended March 31, | |||||
2004 | 2003 | ||||
Climate Control | |||||
Revenues | $ 637.5 | $ 557.5 | |||
Operating income | 58.0 | 25.1 | |||
and as a % of revenues | 9.1% | 4.5% | |||
Industrial Solutions | |||||
Air & Productivity Solutions | |||||
Revenues | 343.5 | 310.7 | |||
Operating income | 33.8 | 21.2 | |||
and as a % of revenues | 9.8% | 6.8% | |||
Dresser-Rand | |||||
Revenues | 169.7 | 278.1 | |||
Operating income | 8.4 | 4.2 | |||
and as a % of revenues | 4.9% | 1.5% | |||
Industrial Solutions | |||||
Revenues | 513.2 | 588.8 | |||
Operating income | 42.2 | 25.4 | |||
and as a % of revenues | 8.2% | 4.3% | |||
Infrastructure | |||||
Revenues | 726.6 | 598.6 | |||
Operating income | 91.6 | 65.1 | |||
and as a % of revenues | 12.6% | 10.9% | |||
Security & Safety | |||||
Revenues | 414.7 | 374.7 | |||
Operating income | 72.1 | 70.9 | |||
and as a % of revenues | 17.4% | 18.9% | |||
Total | |||||
Revenues | $ 2,292.0 | $ 2,119.6 | |||
Operating income | 263.9 | 186.5 | |||
and as a % of revenues | 11.5% | 8.8% | |||
Unallocated corporate expense | (27.0) | (26.6) | |||
Consolidated operating income | $ 236.9 | $ 159.9 | |||
and as a % of revenues | 10.3% | 7.5% | |||
SEE ATTACHED RELEASE FOR ADDITIONAL INFORMATION | |||||
- Company Dashboard
- Filings
-
8-K Filing
Ingersoll-Rand Inactive 8-KCurrent report
Filed: 20 Apr 04, 12:00am