Exhibit 99
THE GOODYEAR TIRE & RUBBER COMPANY AND SUBSIDIARIES
SEGMENT INFORMATION
Unaudited
The following table presents segment sales and operating income, and the reconciliation of segment operating income to Income (Loss) before Income Taxes, on a pro forma basis reflecting the integration of Chemical Products into North American Tire:
| | | | | | | | | | | | | | | | |
| | Three Months Ended | |
| | March 31, | | | June 30, | | | Sept. 30, | | | Dec. 31, | |
(In millions) | | 2004 | | | 2004 | | | 2004 | | | 2004 | |
Net Sales | | | | | | | | | | | | | | | | |
North American Tire | | $ | 1,938.3 | | | $ | 2,170.5 | | | $ | 2,257.0 | | | $ | 2,202.8 | |
European Union Tire | | | 1,110.7 | | | | 1,060.4 | | | | 1,084.7 | | | | 1,220.4 | |
Eastern Europe, Middle East and Africa Tire | | | 283.0 | | | | 300.8 | | | | 344.6 | | | | 350.6 | |
Latin American Tire | | | 302.6 | | | | 291.4 | | | | 315.7 | | | | 335.7 | |
Asia/Pacific Tire | | | 322.6 | | | | 328.0 | | | | 319.9 | | | | 341.5 | |
| | | | | | | | | | | | |
Total Tires | | | 3,957.2 | | | | 4,151.1 | | | | 4,321.9 | | | | 4,451.0 | |
Engineered Products | | | 344.7 | | | | 368.1 | | | | 377.2 | | | | 380.3 | |
| | | | | | | | | | | | |
Total Segment Sales | | | 4,301.9 | | | | 4,519.2 | | | | 4,699.1 | | | | 4,831.3 | |
Other | | | — | | | | 0.2 | | | | 15.1 | | | | 3.6 | |
| | | | | | | | | | | | |
| | $ | 4,301.9 | | | $ | 4,519.4 | | | $ | 4,714.2 | | | $ | 4,834.9 | |
| | | | | | | | | | | | |
Segment Operating Income | | | | | | | | | | | | | | | | |
North American Tire | | $ | (24.0 | ) | | $ | 40.6 | | | $ | 27.6 | | | $ | 29.3 | |
European Union Tire | | | 69.8 | | | | 56.7 | | | | 68.4 | | | | 57.8 | |
Eastern Europe, Middle East and Africa Tire | | | 42.6 | | | | 45.8 | | | | 59.8 | | | | 45.6 | |
Latin American Tire | | | 61.7 | | | | 61.8 | | | | 63.9 | | | | 63.8 | |
Asia/Pacific Tire | | | 8.4 | | | | 16.6 | | | | 19.5 | | | | 16.6 | |
| | | | | | | | | | | | |
Total Tires | | | 158.5 | | | | 221.5 | | | | 239.2 | | | | 213.1 | |
Engineered Products | | | 22.0 | | | | 32.8 | | | | 34.0 | | | | 24.4 | |
| | | | | | | | | | | | |
Total Segment Operating Income | | | 180.5 | | | | 254.3 | | | | 273.2 | | | | 237.5 | |
Rationalizations and asset sales | | | (21.0 | ) | | | (8.3 | ) | | | (27.1 | ) | | | (3.4 | ) |
Accelerated depreciation, asset impairment and writeoffs | | | (4.3 | ) | | | (0.6 | ) | | | (2.2 | ) | | | (3.3 | ) |
Interest expense | | | (84.1 | ) | | | (88.5 | ) | | | (95.7 | ) | | | (100.5 | ) |
Foreign currency exchange | | | (6.0 | ) | | | 2.1 | | | | (10.6 | ) | | | (8.9 | ) |
Minority interest in net (income) loss of subsidiaries | | | (6.1 | ) | | | (18.6 | ) | | | (18.7 | ) | | | (14.4 | ) |
Financing fees and financial instruments | | | (33.3 | ) | | | (27.2 | ) | | | (29.2 | ) | | | (26.8 | ) |
Equity in earnings (losses) of corporate affiliates | | | (0.1 | ) | | | 0.7 | | | | 0.4 | | | | — | |
General and product liability — discontinued products | | | (9.2 | ) | | | (8.0 | ) | | | (8.1 | ) | | | (27.4 | ) |
Expenses for insurance fire loss deductibles | | | (11.7 | ) | | | — | | | | — | | | | — | |
Professional fees — investigation and restatement | | | (15.3 | ) | | | (9.0 | ) | | | (2.2 | ) | | | (3.7 | ) |
Professional fees — Sarbanes-Oxley | | | (1.3 | ) | | | (0.7 | ) | | | (10.5 | ) | | | (5.7 | ) |
Expenses for environmental remediation | | | (3.0 | ) | | | (2.0 | ) | | | (3.2 | ) | | | (3.5 | ) |
Environmental insurance settlement | | | — | | | | — | | | | — | | | | 156.6 | |
Other | | | (6.4 | ) | | | (4.5 | ) | | | 0.7 | | | | (9.0 | ) |
| | | | | | | | | | | | |
Income (Loss) before Income Taxes | | $ | (21.3 | ) | | $ | 89.7 | | | $ | 66.8 | | | $ | 187.5 | |
| | | | | | | | | | | | |
THE GOODYEAR TIRE & RUBBER COMPANY AND SUBSIDIARIES
SEGMENT INFORMATION
Unaudited
The following table presents segment sales and operating income, and the reconciliation of segment operating income to Income (Loss) before Income Taxes, on a pro forma basis reflecting the integration of Chemical Products into North American Tire:
| | | | | | | | | | | | | | | | |
| | Year to Date | |
| | March 31, | | | June 30, | | | Sept. 30, | | | Dec. 31, | |
(In millions) | | 2004 | | | 2004 | | | 2004 | | | 2004 | |
Net Sales | | | | | | | | | | | | | | | | |
North American Tire | | $ | 1,938.3 | | | $ | 4,108.8 | | | $ | 6,365.8 | | | $ | 8,568.6 | |
European Union Tire | | | 1,110.7 | | | | 2,171.1 | | | | 3,255.8 | | | | 4,476.2 | |
Eastern Europe, Middle East and Africa Tire | | | 283.0 | | | | 583.8 | | | | 928.4 | | | | 1,279.0 | |
Latin American Tire | | | 302.6 | | | | 594.0 | | | | 909.7 | | | | 1,245.4 | |
Asia/Pacific Tire | | | 322.6 | | | | 650.6 | | | | 970.5 | | | | 1,312.0 | |
| | | | | | | | | | | | |
Total Tires | | | 3,957.2 | | | | 8,108.3 | | | | 12,430.2 | | | | 16,881.2 | |
Engineered Products | | | 344.7 | | | | 712.8 | | | | 1,090.0 | | | | 1,470.3 | |
| | | | | | | | | | | | |
Total Segment Sales | | | 4,301.9 | | | | 8,821.1 | | | | 13,520.2 | | | | 18,351.5 | |
Other | | | — | | | | 0.2 | | | | 15.3 | | | | 18.9 | |
| | | | | | | | | | | | |
| | $ | 4,301.9 | | | $ | 8,821.3 | | | $ | 13,535.5 | | | $ | 18,370.4 | |
| | | | | | | | | | | | |
Segment Operating Income | | | | | | | | | | | | | | | | |
North American Tire | | $ | (24.0 | ) | | $ | 16.6 | | | $ | 44.2 | | | $ | 73.5 | |
European Union Tire | | | 69.8 | | | | 126.5 | | | | 194.9 | | | | 252.7 | |
Eastern Europe, Middle East and Africa Tire | | | 42.6 | | | | 88.4 | | | | 148.2 | | | | 193.8 | |
Latin American Tire | | | 61.7 | | | | 123.5 | | | | 187.4 | | | | 251.2 | |
Asia/Pacific Tire | | | 8.4 | | | | 25.0 | | | | 44.5 | | | | 61.1 | |
| | | | | | | | | | | | |
Total Tires | | | 158.5 | | | | 380.0 | | | | 619.2 | | | | 832.3 | |
Engineered Products | | | 22.0 | | | | 54.8 | | | | 88.8 | | | | 113.2 | |
| | | | | | | | | | | | |
Total Segment Operating Income | | | 180.5 | | | | 434.8 | | | | 708.0 | | | | 945.5 | |
Rationalizations and asset sales | | | (21.0 | ) | | | (29.3 | ) | | | (56.4 | ) | | | (59.8 | ) |
Accelerated depreciation, asset impairment and writeoffs | | | (4.3 | ) | | | (4.9 | ) | | | (7.1 | ) | | | (10.4 | ) |
Interest expense | | | (84.1 | ) | | | (172.6 | ) | | | (268.3 | ) | | | (368.8 | ) |
Foreign currency exchange | | | (6.0 | ) | | | (3.9 | ) | | | (14.5 | ) | | | (23.4 | ) |
Minority interest in net (income) loss of subsidiaries | | | (6.1 | ) | | | (24.7 | ) | | | (43.4 | ) | | | (57.8 | ) |
Financing fees and financial instruments | | | (33.3 | ) | | | (60.5 | ) | | | (89.7 | ) | | | (116.5 | ) |
Equity in earnings (losses) of corporate affiliates | | | (0.1 | ) | | | 0.6 | | | | 1.0 | | | | 1.0 | |
General and product liability — discontinued products | | | (9.2 | ) | | | (17.2 | ) | | | (25.3 | ) | | | (52.7 | ) |
Expenses for insurance fire loss deductibles | | | (11.7 | ) | | | (11.7 | ) | | | (11.7 | ) | | | (11.7 | ) |
Professional fees — investigation and restatement | | | (15.3 | ) | | | (24.3 | ) | | | (26.5 | ) | | | (30.2 | ) |
Professional fees — Sarbanes-Oxley | | | (1.3 | ) | | | (2.0 | ) | | | (12.5 | ) | | | (18.2 | ) |
Expenses for environmental remediation | | | (3.0 | ) | | | (5.0 | ) | | | (8.2 | ) | | | (11.7 | ) |
Environmental insurance settlement | | | — | | | | — | | | | — | | | | 156.6 | |
Other | | | (6.4 | ) | | | (10.9 | ) | | | (10.2 | ) | | | (19.2 | ) |
| | | | | | | | | | | | |
Income (Loss) before Income Taxes | | $ | (21.3 | ) | | $ | 68.4 | | | $ | 135.2 | | | $ | 322.7 | |
| | | | | | | | | | | | |
THE GOODYEAR TIRE & RUBBER COMPANY AND SUBSIDIARIES
SEGMENT INFORMATION
Unaudited
The following table presents segment sales and operating income, and the reconciliation of segment operating income to Income (Loss) before Income Taxes, on a pro forma basis reflecting the integration of Chemical Products into North American Tire:
| | | | | | | | | | | | | | | | |
| | Three Months Ended | |
| | March 31, | | | June 30, | | | Sept. 30, | | | Dec. 31, | |
(In millions) | | 2003 | | | 2003 | | | 2003 | | | 2003 | |
Net Sales | | | | | | | | | | | | | | | | |
North American Tire | | $ | 1,714.0 | | | $ | 1,816.4 | | | $ | 1,929.7 | | | $ | 1,819.1 | |
European Union Tire | | | 928.6 | | | | 961.7 | | | | 985.6 | | | | 1,045.6 | |
Eastern Europe, Middle East and Africa | | | 227.4 | | | | 268.6 | | | | 283.2 | | | | 294.2 | |
Latin American Tire | | | 231.7 | | | | 258.3 | | | | 262.1 | | | | 288.9 | |
Asia/Pacific Tire | | | 140.7 | | | | 149.1 | | | | 140.1 | | | | 151.9 | |
| | | | | | | | | | | | |
Total Tires | | | 3,242.4 | | | | 3,454.1 | | | | 3,600.7 | | | | 3,599.7 | |
Engineered Products | | | 291.9 | | | | 299.0 | | | | 299.9 | | | | 312.9 | |
| | | | | | | | | | | | |
Total Segment Sales | | | 3,534.3 | | | | 3,753.1 | | | | 3,900.6 | | | | 3,912.6 | |
Other | | | 12.2 | | | | 1.0 | | | | 6.1 | | | | 2.2 | |
| | | | | | | | | | | | |
| | $ | 3,546.5 | | | $ | 3,754.1 | | | $ | 3,906.7 | | | $ | 3,914.8 | |
| | | | | | | | | | | | |
Segment Operating Income | | | | | | | | | | | | | | | | |
North American Tire | | $ | (59.7 | ) | | $ | (8.0 | ) | | $ | (37.5 | ) | | $ | 2.7 | |
European Union Tire | | | 22.6 | | | | 37.7 | | | | 49.2 | | | | 20.3 | |
Eastern Europe, Middle East and Africa Tire | | | 20.9 | | | | 34.4 | | | | 43.5 | | | | 47.8 | |
Latin American Tire | | | 26.8 | | | | 34.0 | | | | 44.0 | | | | 43.8 | |
Asia/Pacific Tire | | | 13.2 | | | | 12.7 | | | | 10.3 | | | | 13.7 | |
| | | | | | | | | | | | |
Total Tires | | | 23.8 | | | | 110.8 | | | | 109.5 | | | | 128.3 | |
Engineered Products | | | (8.7 | ) | | | 20.1 | | | | 13.6 | | | | 21.8 | |
| | | | | | | | | | | | |
Total Segment Operating Income | | | 15.1 | | | | 130.9 | | | | 123.1 | | | | 150.1 | |
Rationalizations and asset sales | | | (60.4 | ) | | | (30.1 | ) | | | (60.2 | ) | | | (165.9 | ) |
Accelerated depreciation, asset impairment and writeoffs | | | (7.5 | ) | | | (0.7 | ) | | | (0.5 | ) | | | (124.1 | ) |
Interest expense | | | (58.4 | ) | | | (82.4 | ) | | | (78.9 | ) | | | (76.6 | ) |
Foreign currency exchange | | | (1.8 | ) | | | (18.6 | ) | | | (10.9 | ) | | | (9.4 | ) |
Minority interest in net (income) loss of subsidiaries | | | (9.4 | ) | | | (12.7 | ) | | | (8.7 | ) | | | (2.0 | ) |
Financing fees and financial instruments | | | (28.0 | ) | | | (25.1 | ) | | | (18.8 | ) | | | (27.5 | ) |
Equity in earnings (losses) of corporate affiliates | | | (4.5 | ) | | | (4.2 | ) | | | (2.1 | ) | | | (7.5 | ) |
General and product liability — discontinued products | | | (19.1 | ) | | | 9.1 | | | | (62.5 | ) | | | (65.6 | ) |
Professional fees — investigation and restatement | | | — | | | | — | | | | — | | | | (6.3 | ) |
Professional fees — Sarbanes-Oxley | | | — | | | | — | | | | (0.1 | ) | | | — | |
Expenses for environmental remediation | | | (2.5 | ) | | | (1.5 | ) | | | 4.5 | | | | (0.5 | ) |
Other | | | 7.7 | | | | (7.7 | ) | | | (3.3 | ) | | | (24.8 | ) |
| | | | | | | | | | | | |
Income (Loss) before Income Taxes | | $ | (168.8 | ) | | $ | (43.0 | ) | | $ | (118.4 | ) | | $ | (360.1 | ) |
| | | | | | | | | | | | |
THE GOODYEAR TIRE & RUBBER COMPANY AND SUBSIDIARIES
SEGMENT INFORMATION
Unaudited
The following table presents segment sales and operating income, and the reconciliation of segment operating income to Income (Loss) before Income Taxes, on a pro forma basis reflecting the integration of Chemical Products into North American Tire:
| | | | | | | | | | | | | | | | |
| | Year to Date | |
| | March 31, | | | June 30, | | | Sept. 30, | | | Dec. 31, | |
(In millions) | | 2003 | | | 2003 | | | 2003 | | | 2003 | |
Net Sales | | | | | | | | | | | | | | | | |
North American Tire | | $ | 1,714.0 | | | $ | 3,530.4 | | | $ | 5,460.1 | | | $ | 7,279.2 | |
European Union Tire | | | 928.6 | | | | 1,890.3 | | | | 2,875.9 | | | | 3,921.5 | |
Eastern Europe, Middle East and Africa Tire | | | 227.4 | | | | 496.0 | | | | 779.2 | | | | 1,073.4 | |
Latin American Tire | | | 231.7 | | | | 490.0 | | | | 752.1 | | | | 1,041.0 | |
Asia/Pacific Tire | | | 140.7 | | | | 289.8 | | | | 429.9 | | | | 581.8 | |
| | | | | | | | | | | | |
Total Tires | | | 3,242.4 | | | | 6,696.5 | | | | 10,297.2 | | | | 13,896.9 | |
Engineered Products | | | 291.9 | | | | 590.9 | | | | 890.8 | | | | 1,203.7 | |
| | | | | | | | | | | | |
Total Segment Sales | | | 3,534.3 | | | | 7,287.4 | | | | 11,188.0 | | | | 15,100.6 | |
Other | | | 12.2 | | | | 13.2 | | | | 19.3 | | | | 21.5 | |
| | | | | | | | | | | | |
| | $ | 3,546.5 | | | $ | 7,300.6 | | | $ | 11,207.3 | | | $ | 15,122.1 | |
| | | | | | | | | | | | |
Segment Operating Income | | | | | | | | | | | | | | | | |
North American Tire | | $ | (59.7 | ) | | $ | (67.7 | ) | | $ | (105.2 | ) | | $ | (102.5 | ) |
European Union Tire | | | 22.6 | | | | 60.3 | | | | 109.5 | | | | 129.8 | |
Eastern Europe, Middle East and Africa Tire | | | 20.9 | | | | 55.3 | | | | 98.8 | | | | 146.6 | |
Latin American Tire | | | 26.8 | | | | 60.8 | | | | 104.8 | | | | 148.6 | |
Asia/Pacific Tire | | | 13.2 | | | | 25.9 | | | | 36.2 | | | | 49.9 | |
| | | | | | | | | | | | |
Total Tires | | | 23.8 | | | | 134.6 | | | | 244.1 | | | | 372.4 | |
Engineered Products | | | (8.7 | ) | | | 11.4 | | | | 25.0 | | | | 46.8 | |
| | | | | | | | | | | | |
Total Segment Operating Income | | | 15.1 | | | | 146.0 | | | | 269.1 | | | | 419.2 | |
Rationalizations and asset sales | | | (60.4 | ) | | | (90.5 | ) | | | (150.7 | ) | | | (316.6 | ) |
Accelerated depreciation, asset impairment and writeoffs | | | (7.5 | ) | | | (8.2 | ) | | | (8.7 | ) | | | (132.8 | ) |
Interest expense | | | (58.4 | ) | | | (140.8 | ) | | | (219.7 | ) | | | (296.3 | ) |
Foreign currency exchange | | | (1.8 | ) | | | (20.4 | ) | | | (31.3 | ) | | | (40.7 | ) |
Minority interest in net (income) loss of subsidiaries | | | (9.4 | ) | | | (22.1 | ) | | | (30.8 | ) | | | (32.8 | ) |
Financing fees and financial instruments | | | (28.0 | ) | | | (53.1 | ) | | | (71.9 | ) | | | (99.4 | ) |
Equity in earnings (losses) of corporate affiliates | | | (4.5 | ) | | | (8.7 | ) | | | (10.8 | ) | | | (18.3 | ) |
General and product liability — discontinued products | | | (19.1 | ) | | | (10.0 | ) | | | (72.5 | ) | | | (138.1 | ) |
Professional fees — investigation and restatement | | | — | | | | — | | | | — | | | | (6.3 | ) |
Professional fees — Sarbanes-Oxley | | | — | | | | — | | | | (0.1 | ) | | | (0.1 | ) |
Expenses for environmental remediation | | | (2.5 | ) | | | (4.0 | ) | | | 0.5 | | | | — | |
Other | | | 7.7 | | | | — | | | | (3.3 | ) | | | (28.1 | ) |
| | | | | | | | | | | | |
Income (Loss) before Income Taxes | | $ | (168.8 | ) | | $ | (211.8 | ) | | $ | (330.2 | ) | | $ | (690.3 | ) |
| | | | | | | | | | | | |
THE GOODYEAR TIRE & RUBBER COMPANY AND SUBSIDIARIES
SEGMENT INFORMATION
Unaudited
The following table presents segment sales and operating income, and the reconciliation of segment operating income to Income (Loss) before Income Taxes, on a pro forma basis reflecting the integration of Chemical Products into North American Tire:
| | | | | | | | | | | | |
(In millions) | | 2004 | | | 2003 | | | 2002 | |
Net Sales | | | | | | | | | | | | |
North American Tire | | $ | 8,568.6 | | | $ | 7,279.2 | | | $ | 7,097.7 | |
European Union Tire | | | 4,476.2 | | | | 3,921.5 | | | | 3,319.4 | |
Eastern Europe, Middle East and Africa Tire | | | 1,279.0 | | | | 1,073.4 | | | | 807.1 | |
Latin American Tire | | | 1,245.4 | | | | 1,041.0 | | | | 947.7 | |
Asia/Pacific Tire | | | 1,312.0 | | | | 581.8 | | | | 531.3 | |
| | | | | | | | | |
Total Tires | | | 16,881.2 | | | | 13,896.9 | | | | 12,703.2 | |
Engineered Products | | | 1,470.3 | | | | 1,203.7 | | | | 1,126.3 | |
| | | | | | | | | |
Total Segment Sales | | | 18,351.5 | | | | 15,100.6 | | | | 13,829.5 | |
Other | | | 18.9 | | | | 21.5 | | | | 26.5 | |
| | | | | | | | | |
| | $ | 18,370.4 | | | $ | 15,122.1 | | | $ | 13,856.0 | |
| | | | | | | | | |
Segment Operating Income | | | | | | | | | | | | |
North American Tire | | $ | 73.5 | | | $ | (102.5 | ) | | $ | (21.5 | ) |
European Union Tire | | | 252.7 | | | | 129.8 | | | | 101.1 | |
Eastern Europe, Middle East and Africa Tire | | | 193.8 | | | | 146.6 | | | | 93.2 | |
Latin American Tire | | | 251.2 | | | | 148.6 | | | | 107.6 | |
Asia/Pacific Tire | | | 61.1 | | | | 49.9 | | | | 43.7 | |
| | | | | | | | | |
Total Tires | | | 832.3 | | | | 372.4 | | | | 324.1 | |
Engineered Products | | | 113.2 | | | | 46.8 | | | | 39.0 | |
| | | | | | | | | |
Total Segment Operating Income | | | 945.5 | | | | 419.2 | | | | 363.1 | |
Rationalizations and asset sales | | | (59.8 | ) | | | (316.6 | ) | | | 22.5 | |
Accelerated depreciation, asset impairment and asset write-offs | | | (10.4 | ) | | | (132.8 | ) | | | — | |
Interest expense | | | (368.8 | ) | | | (296.3 | ) | | | (242.7 | ) |
Foreign currency exchange | | | (23.4 | ) | | | (40.7 | ) | | | 8.7 | |
Minority interest in net (income) loss of subsidiaries | | | (57.8 | ) | | | (32.8 | ) | | | (55.6 | ) |
Financing fees and financial instruments | | | (116.5 | ) | | | (99.4 | ) | | | (48.4 | ) |
Equity in earnings (losses) of corporate affiliates | | | 1.0 | | | | (18.3 | ) | | | (15.7 | ) |
General and product liability — discontinued products | | | (52.7 | ) | | | (138.1 | ) | | | (33.8 | ) |
Expenses for insurance fire loss deductibles | | | (11.7 | ) | | | — | | | | — | |
Professional fees — investigation and restatement | | | (30.2 | ) | | | (6.3 | ) | | | — | |
Professional fees — Sarbanes-Oxley | | | (18.2 | ) | | | (0.1 | ) | | | — | |
Expenses for environmental remediation | | | (11.7 | ) | | | — | | | | (8.3 | ) |
Environmental insurance settlement | | | 156.6 | | | | — | | | | — | |
Other | | | (19.2 | ) | | | (28.1 | ) | | | (8.8 | ) |
| | | | | | | | | |
Income (Loss) before Income Taxes | | $ | 322.7 | | | $ | (690.3 | ) | | $ | (19.0 | ) |
| | | | | | | | | |
THE GOODYEAR TIRE & RUBBER COMPANY AND SUBSIDIARIES
SEGMENT INFORMATION
Unaudited
The following table presents segment assets at December 31, on a pro forma basis reflecting the integration of Chemical Products into North American Tire:
| | | | | | | | |
(In millions) | | 2004 | | | 2003 | |
Assets | | | | | | | | |
North American Tire | | $ | 5,692.5 | | | $ | 5,687.3 | |
European Union Tire | | | 4,264.0 | | | | 4,001.9 | |
Eastern Europe, Middle East and Africa Tire | | | 1,315.1 | | | | 1,102.7 | |
Latin American Tire | | | 845.6 | | | | 710.0 | |
Asia/Pacific Tire | | | 1,153.8 | | | | 669.5 | |
| | | | | | |
Total Tires | | | 13,271.0 | | | | 12,171.4 | |
Engineered Products | | | 764.7 | | | | 680.5 | |
| | | | | | |
Total Segment Assets | | | 14,035.7 | | | | 12,851.9 | |
Corporate | | | 2,497.6 | | | | 1,849.2 | |
| | | | | | |
| | $ | 16,533.3 | | | $ | 14,701.1 | |
| | | | | | |
Portions of the items included in the Rationalizations and Other (Income) and Expense footnotes, were not charged (credited) to the SBUs for performance evaluation purposes but were attributable to the SBUs, on a pro forma basis reflecting the integration of Chemical Products into North American Tire, as follows:
| | | | | | | | | | | | |
(In millions) | | 2004 | | | 2003 | | | 2002 | |
Rationalizations | | | | | | | | | | | | |
North American Tire | | $ | 8.4 | | | $ | 191.9 | | | $ | (1.9 | ) |
European Union Tire | | | 23.1 | | | | 54.3 | | | | (0.4 | ) |
Eastern Europe, Middle East and Africa Tire | | | 3.6 | | | | (0.1 | ) | | | (0.4 | ) |
Latin American Tire | | | (1.7 | ) | | | 10.0 | | | | — | |
Asia/Pacific Tire | | | — | | | | — | | | | (1.7 | ) |
| | | | | | | | | |
Total Tires | | | 33.4 | | | | 256.1 | | | | (4.4 | ) |
Engineered Products | | | 22.8 | | | | 29.4 | | | | 4.6 | |
| | | | | | | | | |
Total Segment Rationalizations | | | 56.2 | | | | 285.5 | | | | 0.2 | |
Corporate | | | (0.6 | ) | | | 6.0 | | | | 5.3 | |
| | | | | | | | | |
| | $ | 55.6 | | | $ | 291.5 | | | $ | 5.5 | |
| | | | | | | | | |
Other (Income) and Expense | | | | | | | | | | | | |
North American Tire | | $ | 13.2 | | | $ | 3.8 | | | $ | 4.1 | |
European Union Tire | | | (6.2 | ) | | | 1.5 | | | | (13.7 | ) |
Eastern Europe, Middle East and Africa Tire | | | 0.1 | | | | — | | | | — | |
Latin American Tire | | | — | | | | (2.0 | ) | | | (13.7 | ) |
Asia/Pacific Tire | | | — | | | | (2.1 | ) | | | — | |
| | | | | | | | | |
Total Tires | | | 7.1 | | | | 1.2 | | | | (23.3 | ) |
Engineered Products | | | (2.5 | ) | | | 6.3 | | | | (0.6 | ) |
| | | | | | | | | |
Total Segment Other (Income) and Expense | | | 4.6 | | | | 7.5 | | | | (23.9 | ) |
Corporate | | | 3.6 | | | | 255.9 | | | | 80.7 | |
| | | | | | | | | |
| | $ | 8.2 | | | $ | 263.4 | | | $ | 56.8 | |
| | | | | | | | | |
THE GOODYEAR TIRE & RUBBER COMPANY AND SUBSIDIARIES
SEGMENT INFORMATION
Unaudited
The following table presents segment capital expenditures, depreciation and amortization, on a pro forma basis reflecting the integration of Chemical Products into North American Tire:
| | | | | | | | | | | | |
(In millions) | | 2004 | | | 2003 | | | 2002 | |
Capital Expenditures | | | | | | | | | | | | |
North American Tire | | $ | 171.2 | | | $ | 144.0 | | | $ | 250.5 | |
European Union Tire | | | 111.6 | | | | 84.5 | | | | 84.8 | |
Eastern Europe, Middle East and Africa Tire | | | 56.4 | | | | 31.7 | | | | 20.2 | |
Latin American Tire | | | 64.6 | | | | 35.3 | | | | 19.3 | |
Asia/Pacific Tire | | | 66.6 | | | | 48.7 | | | | 30.2 | |
| | | | | | | | | |
Total Tires | | | 470.4 | | | | 344.2 | | | | 405.0 | |
Engineered Products | | | 28.1 | | | | 16.8 | | | | 21.3 | |
| | | | | | | | | |
Total Segment Capital Expenditures | | | 498.5 | | | | 361.0 | | | | 426.3 | |
Corporate | | | 20.1 | | | | 14.4 | | | | 31.8 | |
| | | | | | | | | |
| | $ | 518.6 | | | $ | 375.4 | | | $ | 458.1 | |
| | | | | | | | | |
Depreciation and Amortization | | | | | | | | | | | | |
North American Tire | | $ | 303.3 | | | $ | 313.7 | | | $ | 310.0 | |
European Union Tire | | | 129.7 | | | | 120.4 | | | | 119.6 | |
Eastern Europe, Middle East and Africa Tire | | | 45.8 | | | | 44.1 | | | | 44.2 | |
Latin American Tire | | | 24.3 | | | | 19.6 | | | | 23.4 | |
Asia/Pacific Tire | | | 51.6 | | | | 30.9 | | | | 29.5 | |
| | | | | | | | | |
Total Tires | | | 554.7 | | | | 528.7 | | | | 526.7 | |
Engineered Products | | | 32.9 | | | | 39.1 | | | | 33.1 | |
| | | | | | | | | |
Total Segment Depreciation and Amortization | | | 587.6 | | | | 567.8 | | | | 559.8 | |
Corporate | | | 41.1 | | | | 123.8 | | | | 45.5 | |
| | | | | | | | | |
| | $ | 628.7 | | | $ | 691.6 | | | $ | 605.3 | |
| | | | | | | | | |