EXHIBIT 99.1 | |||||||||
INGERSOLL-RAND COMPANY, LIMITED | |||||||||
Consolidated Income Statement | |||||||||
Fourth Quarter and Twelve Months | |||||||||
(In millions) | |||||||||
UNAUDITED | |||||||||
Three Months | Twelve Months | ||||||||
Ended December 31, | Ended December 31, | ||||||||
2004 | 2003 | 2004 | 2003 | ||||||
Revenues | $ 2,459.0 | $ 2,247.0 | $ 9,393.6 | $ 8,249.3 | |||||
Cost of goods sold | 1,777.7 | 1,634.2 | 6,854.0 | 6,109.0 | |||||
Selling & administrative expenses | 383.4 | 387.5 | 1,419.3 | 1,355.9 | |||||
Restructuring charges | - | (1.3) | - | (3.2) | |||||
Operating income | 297.9 | 226.6 | 1,120.3 | 787.6 | |||||
Interest expense | (37.0) | (39.9) | (153.1) | (175.5) | |||||
Other income / (expense) | 0.8 | 0.9 | 1.0 | (4.0) | |||||
Earnings before taxes | 261.7 | 187.6 | 968.2 | 608.1 | |||||
Provision for taxes | 39.4 | 25.0 | 138.4 | 75.3 | |||||
Earnings from continuing operations | 222.3 | 162.6 | 829.8 | 532.8 | |||||
Discontinued operations, net of tax | 292.9 | 34.8 | 388.9 | 111.7 | |||||
Net earnings | $ 515.2 | $ 197.4 | $ 1,218.7 | $ 644.5 | |||||
Basic earnings per share | |||||||||
Continuing operations | $ 1.29 | $ 0.94 | $ 4.79 | $ 3.12 | |||||
Discontinued operations | 1.70 | 0.20 | 2.24 | 0.65 | |||||
$ 2.99 | $ 1.14 | $ 7.03 | $ 3.77 | ||||||
Diluted earnings per share | |||||||||
Continuing operations | $ 1.27 | $ 0.92 | $ 4.73 | $ 3.09 | |||||
Discontinued operations | 1.68 | 0.20 | 2.22 | 0.65 | |||||
$ 2.95 | $ 1.12 | $ 6.95 | $ 3.74 | ||||||
Weighted-average number of common | |||||||||
shares outstanding: | |||||||||
Basic | 172.3 | 173.7 | 173.3 | 171.1 | |||||
Diluted | 174.5 | 175.8 | 175.4 | 172.4 | |||||
SEE ATTACHED RELEASE FOR ADDITIONAL INFORMATION |
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8-K Filing
Ingersoll-Rand Inactive 8-KResults of Operations and Financial Condition
Filed: 1 Feb 05, 12:00am