Exhibit 99.1
MEAD JOHNSON NUTRITION COMPANY
SUPPLEMENTAL FINANCIAL INFORMATION
(Dollars in millions)
(UNAUDITED)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | 2013 | | 2012 | | 2011 |
Net Sales | | 1Q | | 2Q | | 3Q | | Nine Months Ended 9/30/13 | | 1Q | | 2Q | | 3Q | | Nine Months Ended 9/30/12 | | 4Q | | Total Year | | Total Year |
Reportable Segments as Previously Reported: | | | | | | | | | | | | | | | | | | | | | | |
Asia/Latin America | | $ | 755.3 |
| | $ | 757.4 |
| | $ | 768.0 |
| | $ | 2,280.7 |
| | $ | 707.3 |
| | $ | 702.0 |
| | $ | 646.7 |
| | $ | 2,056.0 |
| | $ | 663.5 |
| | $ | 2,719.5 |
| | $ | 2,447.2 |
|
North America/Europe | | 282.6 |
| | 297.9 |
| | 278.8 |
| | 859.3 |
| | 279.3 |
| | 310.3 |
| | 274.6 |
| | 864.2 |
| | 317.6 |
| | 1,181.8 |
| | 1,229.8 |
|
Corporate & Others | | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
|
Total | | $ | 1,037.9 |
| | $ | 1,055.3 |
| | $ | 1,046.8 |
| | $ | 3,140.0 |
| | $ | 986.6 |
| | $ | 1,012.3 |
| | $ | 921.3 |
| | $ | 2,920.2 |
| | $ | 981.1 |
| | $ | 3,901.3 |
| | $ | 3,677.0 |
|
| | | | | | | | | | | | | | | | | | | | | | |
New Reportable Segments: | | | | | | | | | | | | | | | | | | | | | | |
Asia | | $ | 554.2 |
| | $ | 534.2 |
| | $ | 546.7 |
| | $ | 1,635.1 |
| | $ | 548.5 |
| | $ | 513.7 |
| | $ | 447.4 |
| | $ | 1,509.6 |
| | $ | 457.4 |
| | $ | 1,967.0 |
| | $ | 1,827.8 |
|
Latin America | | 201.1 |
| | 223.2 |
| | 221.3 |
| | 645.6 |
| | 158.8 |
| | 188.3 |
| | 199.3 |
| | 546.4 |
| | 206.1 |
| | 752.5 |
| | 619.4 |
|
North America/Europe | | 282.6 |
| | 297.9 |
| | 278.8 |
| | 859.3 |
| | 279.3 |
| | 310.3 |
| | 274.6 |
| | 864.2 |
| | 317.6 |
| | 1,181.8 |
| | 1,229.8 |
|
Corporate & Others | | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
|
Total | | $ | 1,037.9 |
| | $ | 1,055.3 |
| | $ | 1,046.8 |
| | $ | 3,140.0 |
| | $ | 986.6 |
| | $ | 1,012.3 |
| | $ | 921.3 |
| | $ | 2,920.2 |
| | $ | 981.1 |
| | $ | 3,901.3 |
| | $ | 3,677.0 |
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | 2013 | | 2012 | | 2011 |
Earnings Before Interest and Income Taxes (EBIT) | | 1Q | | 2Q | | 3Q | | Nine Months Ended 9/30/13 | | 1Q | | 2Q | | 3Q | | Nine Months Ended 9/30/12 | | 4Q | | Total Year | | Total Year |
Reportable Segments as Previously Reported: | | | | | | | | | | | | | | | | | | | | | | |
Asia/Latin America | | $ | 268.4 |
| | $ | 239.6 |
| | $ | 262.0 |
| | $ | 770.0 |
| | $ | 280.9 |
| | $ | 239.9 |
| | $ | 193.1 |
| | $ | 713.9 |
| | $ | 187.4 |
| | $ | 901.3 |
| | $ | 811.6 |
|
North America/Europe | | 51.3 |
| | 73.4 |
| | 63.0 |
| | 187.7 |
| | 31.8 |
| | 72.2 |
| | 53.2 |
| | 157.2 |
| | 88.9 |
| | 246.1 |
| | 308.4 |
|
Corporate & Others | | (70.6 | ) | | (81.4 | ) | | (86.3 | ) | | (238.3 | ) | | (63.9 | ) | | (63.8 | ) | | (63.1 | ) | | (190.8 | ) | | (86.6 | ) | | (277.4 | ) | | (345.9 | ) |
Total | | $ | 249.1 |
| | $ | 231.6 |
| | $ | 238.7 |
| | $ | 719.4 |
| | $ | 248.8 |
| | $ | 248.3 |
| | $ | 183.2 |
| | $ | 680.3 |
| | $ | 189.7 |
| | $ | 870.0 |
| | $ | 774.1 |
|
| | | | | | | | | | | | | | | | | | | | | | |
New Reportable Segments: | | | | | | | | | | | | | | | | | | | | | | |
Asia | | $ | 221.4 |
| | $ | 192.0 |
| | $ | 199.5 |
| | $ | 612.9 |
| | $ | 242.2 |
| | $ | 202.7 |
| | $ | 146.3 |
| | $ | 591.2 |
| | $ | 134.1 |
| | $ | 725.3 |
| | $ | 672.5 |
|
Latin America | | 47.0 |
| | 47.6 |
| | 62.5 |
| | 157.1 |
| | 38.7 |
| | 37.2 |
| | 46.8 |
| | 122.7 |
| | 53.3 |
| | 176.0 |
| | 139.1 |
|
North America/Europe | | 51.3 |
| | 73.4 |
| | 63.0 |
| | 187.7 |
| | 31.8 |
| | 72.2 |
| | 53.2 |
| | 157.2 |
| | 88.9 |
| | 246.1 |
| | 308.4 |
|
Corporate & Others | | (70.6 | ) | | (81.4 | ) | | (86.3 | ) | | (238.3 | ) | | (63.9 | ) | | (63.8 | ) | | (63.1 | ) | | (190.8 | ) | | (86.6 | ) | | (277.4 | ) | | (345.9 | ) |
Total | | $ | 249.1 |
| | $ | 231.6 |
| | $ | 238.7 |
| | $ | 719.4 |
| | $ | 248.8 |
| | $ | 248.3 |
| | $ | 183.2 |
| | $ | 680.3 |
| | $ | 189.7 |
| | $ | 870.0 |
| | $ | 774.1 |
|