EXHIBIT 99.01
EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES
OPERATING SEGMENT INFORMATION
SALES REVENUE CHANGE, VOLUME EFFECT, PRICE EFFECT AND INTERDIVISIONAL EFFECT
SECOND QUARTER 2002
---------------------------------------------------
CHANGE IN REVENUE DUE TO
------------------------------------
INTER-
REVENUE VOLUME PRICE DIVISIONAL
% CHANGE EFFECT EFFECT EFFECT
-------- ------ ------ ----------
Eastman Division Segments:
Coatings, Adhesives, Specialty Polymers, and
Inks 8% 7% (3)% 3%
Performance Chemicals and Intermediates 30% 13% (12)% 36%
Specialty Plastics 6% (5)% (4)% 12%
--- --- --- ----
Total 16% 7% (6)% 17%
=== === === ====
Voridian Division Segments:
Polymers 3% 21% (21)% 3%
Fibers 10% 8% (5)% 10%
--- --- --- ----
Total 5% 17% (16)% 5%
=== === === ====
Total Eastman Chemical Company --% 11% (10)%
=== === ===
FIRST SIX MONTHS, 2002
---------------------------------------------------------
CHANGE IN REVENUE DUE TO
---------------------------------------
INTER-
REVENUE VOLUME PRICE DIVISIONAL
% CHANGE EFFECT EFFECT EFFECT
-------- ------ ------ ----------
Eastman Division Segments:
Coatings, Adhesives, Specialty Polymers, and
Inks 11% 11% (3)% 3%
Performance Chemicals and Intermediates 24% 7% (10)% 33%
Specialty Plastics 3% (6)% (2)% 12%
---- ---- ---- ----
Total 14% 7% (6)% 16%
==== ==== ==== ====
Voridian Division Segments:
Polymers (9)% 8% (18)% 3%
Fibers 15% 16% (2)% 12%
---- ---- ---- ----
Total (2)% 10% (14)% 6%
==== ==== ==== ====
Total Eastman Chemical Company (4)% 8% (9)%
==== ==== ====
Factors affecting the change in sales revenue include sales volumes, selling
prices, interdivisional transactions, product mix, and foreign currency exchange
rates. The impact of some of the most significant factors is presented above.
59