&n bsp; EXHIBIT 99.1 | |||||||||
INGERSOLL-RAND COMPANY | |||||||||
Business Review | |||||||||
Third Quarter and Nine Months | |||||||||
(In, millions except percentages) | |||||||||
UNAUDITED | |||||||||
Three Months | Nine Months | ||||||||
Ended September 30, | Ended September 30, | ||||||||
2004 | 2003 | 2004 | 2003 | ||||||
Climate Control | |||||||||
Revenues | $ 694.4 | $ 683.8 | $ 2,059.2 | $ 1,896.9 | |||||
Operating income | 78.6 | 67.0 | 228.0 | 147.4 | |||||
and as a % of revenues | 11.3% | 9.8% | 11.1% | 7.8% | |||||
Industrial Solutions | |||||||||
Revenues | 398.7 | 348.1 | 1,130.0 | 1,002.4 | |||||
Operating income | 46.4 | 26.3 | 123.6 | 65.8 | |||||
and as a % of revenues | 11.6% | 7.6% | 10.9% | 6.6% | |||||
Infrastructure | |||||||||
Revenues | 811.5 | 614.7 | 2,424.7 | 1,929.8 | |||||
Operating income | 99.4 | 59.3 | 326.8 | 217.8 | |||||
and as a % of revenues | 12.2% | 9.7% | 13.5% | 11.3% | |||||
Security & Safety | |||||||||
Revenues | 463.4 | 417.4 | 1,320.7 | 1,173.2 | |||||
Operating income | 76.4 | 88.5 | 211.2 | 226.7 | |||||
and as a % of revenues | 16.5% | 21.2% | 16.0% | 19.3% | |||||
Total | |||||||||
Revenues | $ 2,368.0 | $ 2,064.0 | $ 6,934.6 | $ 6,002.3 | |||||
Operating income | 300.8 | 241.1 | 889.6 | 657.7 | |||||
and as a % of revenues | 12.7% | 11.7% | 12.8% | 11.0% | |||||
Unallocated corporate expense | (22.6) | (28.3) | (67.2) | (96.6) | |||||
Consolidated operating income | $ 278.2 | $ 212.8 | $ 822.4 | $ 561.1 | |||||
and as a % of revenues | 11.7% | 10.3% | 11.9% | 9.3% | |||||
SEE ATTACHED RELEASE FOR ADDITIONAL INFORMATION | |||||||||
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8-K Filing
Ingersoll-Rand Inactive 8-KResults of Operations and Financial Condition
Filed: 21 Oct 04, 12:00am