Exhibit 99
MASCO CORPORATION
Tvilum Operating Performance—Unaudited
(dollars in millions)
2012 | ||||||||||||||||||||
Qtr. 1 | Qtr. 2 | Qtr. 3 | Qtr. 4 | Year | ||||||||||||||||
Net sales | $ | 69 | $ | 59 | $ | 63 | $ | 59 | $ | 250 | ||||||||||
Operating (loss) | $ | (7 | ) | $ | (7 | ) | $ | (7 | ) | $ | (10 | ) | $ | (31 | ) | |||||
2011 (a) | ||||||||||||||||||||
Qtr. 1 | Qtr. 2 | Qtr. 3 | Qtr. 4 | Year | ||||||||||||||||
Net sales | $ | 69 | $ | 65 | $ | 82 | $ | 81 | $ | 297 | ||||||||||
Operating (loss) | $ | (4 | ) | $ | (7 | ) | $ | (6 | ) | $ | (63 | ) | $ | (80 | ) | |||||
2010 | ||||||||||||||||||||
Qtr. 1 | Qtr. 2 | Qtr. 3 | Qtr. 4 | Year | ||||||||||||||||
Net sales | $ | 84 | $ | 63 | $ | 80 | $ | 76 | $ | 303 | ||||||||||
Operating profit (loss) | $ | 3 | $ | — | $ | 2 | $ | (2 | ) | $ | 3 |
(a) | Included in operating (loss) was an impairment charge for goodwill of $44 million in the fourth quarter. |