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, | |||||||||
2004 | 2003 | 2004 | 2003 | |||||||
Climate Control | ||||||||||
Revenues | $ 727.3 | $ 655.6 | $ 1,364.8 | $ 1,213.1 | ||||||
Operating income | 91.5 | 55.3 | 149.5 | 80.4 | ||||||
and as a % of revenues | 12.6% | 8.4% | 11.0% | 6.6% | ||||||
Industrial Solutions | ||||||||||
Air & Productivity Solutions | ||||||||||
Revenues | 380.1 | 343.6 | 723.6 | 654.3 | ||||||
Operating income | 42.3 | 18.4 | 76.1 | 39.6 | ||||||
and as a % of revenues | 11.1% | 5.4% | 10.5% | 6.1% | ||||||
Dresser-Rand | ||||||||||
Revenues | 277.4 | 337.1 | 447.1 | 615.2 | ||||||
Operating income/(loss) | 16.8 | 8.0 | 25.2 | 12.2 | ||||||
and as a % of revenues | 6.1% | 2.4% | 5.6% | 2.0% | ||||||
Industrial Solutions | ||||||||||
Revenues | 657.5 | 680.7 | 1,170.7 | 1,269.5 | ||||||
Operating income | 59.1 | 26.4 | 101.3 | 51.8 | ||||||
and as a % of revenues | 9.0% | 3.9% | 8.6% | 4.1% | ||||||
Infrastructure | ||||||||||
Revenues | 886.5 | 716.5 | 1,613.1 | 1,315.1 | ||||||
Operating income | 135.7 | 92.0 | 227.3 | 157.1 | ||||||
and as a % of revenues | 15.3% | 12.8% | 14.1% | 11.9% | ||||||
Security & Safety | ||||||||||
Revenues | 442.6 | 381.1 | 857.3 | 755.8 | ||||||
Operating income | 62.6 | 67.3 | 134.7 | 138.2 | ||||||
and as a % of revenues | 14.1% | 17.7% | 15.7% | 18.3% | ||||||
Total | ||||||||||
Revenues | $ 2,713.9 | $ 2,433.9 | $ 5,005.9 | $ 4,553.5 | ||||||
Operating income | 348.9 | 241.0 | 612.8 | 427.5 | ||||||
and as a % of revenues | 12.9% | 9.9% | 12.2% | 9.4% | ||||||
Unallocated corporate expense | (14.4) | (32.5) | (41.4) | (59.1) | ||||||
Consolidated operating income | $ 334.5 | $ 208.5 | $ 571.4 | $ 368.4 | ||||||
and as a % of revenues | 12.3% | 8.6% | 11.4% | 8.1% | ||||||
SEE ATTACHED RELEASE FOR ADDITIONAL INFORMATION | ||||||||||
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8-K Filing
Ingersoll-Rand Inactive 8-KCurrent report
Filed: 22 Jul 04, 12:00am