Exhibit 99a
FMC CORPORATION AND CONSOLIDATED SUBSIDIARIES
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INDUSTRY SEGMENT DATA
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(Unaudited and in millions)
Three Months Ended Six Months Ended
June 30 June 30
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2001 2000 2001 2000
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Revenue
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Energy Systems $ 269.8 $ 255.4 $ 516.6 $ 511.8
Food and Transportation Systems 212.3 240.4 395.0 425.6
Agricultural Products 205.8 184.6 340.5 350.4
Specialty Chemicals 119.5 126.4 235.8 251.3
Industrial Chemicals (1) 200.3 207.1 398.9 480.9
Eliminations (6.4) (3.0) (8.9) (5.5)
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$ 1,001.3 $ 1,010.9 $ 1,877.9 $ 2,014.5
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Income before income taxes and cumulative effect of
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change in accounting principle
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Energy Systems $ 13.3 $ 20.4 $ 22.3 $ 31.4
Food and Transportation Systems 16.5 22.9 25.8 35.0
Agricultural Products 41.4 36.9 55.3 50.8
Specialty Chemicals 21.0 25.6 41.0 45.1
Industrial Chemicals 18.2 28.5 32.7 63.0
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Segment operating profit 110.4 134.3 177.1 225.3
Corporate (17.3) (17.3) (33.8) (34.8)
Other income and (expense), net (2.0) 5.2 (5.5) (1.9)
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Operating profit before asset impairments, restructuring and
other charges, net interest expense, and cumulative effect of
change in accounting principle 91.1 122.2 137.8 188.6
Asset impairments (2) (323.1) (11.6) (324.4) (11.6)
Restructuring and other charges (3) (184.5) (45.0) (194.7) (45.0)
Net interest expense (4) (23.6) (25.7) (46.5) (48.7)
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Income (loss) before income taxes and cumulative effect of
change in accounting principle $ (440.1) $ 39.9 $ (427.8) $ 83.3
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(1) Industrial Chemicals' revenue for 2000 was adjusted to apply recently issued
accounting guidance for reporting shipping and handling costs. The
reclassification had no effect on previously reported segment operating profit.
(2) Asset impairments for the three months ended June 30, 2001 related to
Industrial Chemicals ($224.2 million) and Specialty Chemicals ($98.9 million).
Asset impairments for the six months ended June 30, 2001 related to Industrial
Chemicals ($224.2 million), Specialty Chemicals ($98.9 million) and Food and
Transportation Systems ($1.3 million). Asset impairments for the three and six
months ended June 30, 2000 related to Industrial Chemicals ($9.0 million),
Energy Systems ($1.5 million), and Specialty Chemicals ($1.1 million).
(3) Restructuring and other charges for the three months ended June 30, 2001
related to Industrial Chemicals ($166.0 million), Corporate ($17.6 million), and
Specialty Chemicals ($0.9 million). Restructuring and other charges for the six
months ended June 30, 2001 related to Industrial Chemicals ($166.8 million),
Corporate ($17.8 million), Energy Systems ($5.2 million), Food and
Transportation Systems ($4.0 million) and Specialty Chemicals ($0.9 million).
Restructuring and other charges for the three and six months ended June 30, 2000
related to Industrial Chemicals ($33.0 million), Food and Transportation Systems
($8.0 million), Specialty Chemicals ($1.8 million), Energy Systems ($1.4
million), and Corporate ($0.8 million).
(4) Net interest expense includes interest expense from external financing of
the phosphorus joint venture for the three months ($1.0 million) and six months
($2.6 million) ended June 30, 2001 and the six months ($0.1 million) ended June
30, 2000. The joint venture is included in Industrial Chemicals.