Exhibit 99.2
TYCO INTERNATIONAL LTD.
PRO FORMA RESULTS OF SEGMENTS (UNAUDITED)
(dollars in millions)
| | For the Quarter Ended | | For the Six
Months Ended | |
| | December 29,
2006 | | March 30,
2007 | | March 30,
2007 | |
NET REVENUE | | | | | | | |
ADT Worldwide | | $ | 1,863 | | $ | 1,887 | | $ | 3,750 | |
Fire Protection Services | | 823 | | 857 | | 1,680 | |
Flow Control | | 835 | | 878 | | 1,713 | |
Safety Products | | 417 | | 439 | | 856 | |
Electrical and Metal Products | | 443 | | 479 | | 922 | |
Corporate and Other | | 307 | | 337 | | 644 | |
| | $ | 4,688 | | $ | 4,877 | | $ | 9,565 | |
OPERATING INCOME | | | | | | | |
ADT Worldwide | | $ | 201 | | $ | 195 | | $ | 396 | |
Fire Protection Services | | 60 | | 54 | | 114 | |
Flow Control | | 108 | | 102 | | 210 | |
Safety Products | | 75 | | 69 | | 144 | |
Electrical and Metal Products | | 41 | | 26 | | 67 | |
Corporate and Other | | (211 | ) | (238 | ) | (449 | ) |
| | $ | 274 | | $ | 208 | | $ | 482 | |
| | For the Quarter Ended | | For the
Year Ended | |
| | December 30,
2005 | | March 31,
2006 | | June 30,
2006 | | September 29,
2006 | | September 29,
2006 | |
NET REVENUE | | | | | | | | | | | |
ADT Worldwide | | $ | 1,766 | | $ | 1,761 | | $ | 1,806 | | $ | 1,872 | | $ | 7,205 | |
Fire Protection Services | | 754 | | 806 | | 826 | | 895 | | 3,281 | |
Flow Control | | 716 | | 742 | | 806 | | 871 | | 3,135 | |
Safety Products | | 385 | | 425 | | 432 | | 433 | | 1,675 | |
Electrical and Metal Products | | 436 | | 466 | | 526 | | 521 | | 1,949 | |
Corporate and Other | | 334 | | 355 | | 319 | | 321 | | 1,329 | |
| | $ | 4,391 | | $ | 4,555 | | $ | 4,715 | | $ | 4,913 | | $ | 18,574 | |
OPERATING INCOME | | | | | | | | | | | |
ADT Worldwide | | $ | 196 | | $ | 220 | | $ | 242 | | $ | 249 | | $ | 907 | |
Fire Protection Services | | 34 | | 50 | | 61 | | 94 | | 239 | |
Flow Control | | 73 | | 85 | | 87 | | 111 | | 356 | |
Safety Products | | 63 | | 79 | | (20 | ) | 80 | | 202 | |
Electrical and Metal Products | | 75 | | 78 | | 84 | | 82 | | 319 | |
Corporate and Other | | (171 | ) | (170 | ) | (183 | ) | (74 | ) | (598 | ) |
| | $ | 270 | | $ | 342 | | $ | 271 | | $ | 542 | | $ | 1,425 | |
NOTE: These financial statements should be read in conjunction with Tyco’s Consolidated Financial Statements and accompanying notes contained in the Company’s Annual Report on Form 10-K/A for the fiscal year ended September 29, 2006, Quarterly Report on Form 10-Q/A for the fiscal quarter ended December 29, 2006 and Quarterly Report on Form 10-Q for the fiscal quarter ended March 30, 2007.
