EXHIBIT 99.01
EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES
OPERATING SEGMENT INFORMATION
EXTERNAL SALES REVENUE CHANGE, VOLUME EFFECT, PRICE EFFECT, PRODUCT MIX EFFECT,
AND EXCHANGE RATE EFFECT
SECOND QUARTER, 2003 COMPARED TO SECOND QUARTER, 2002
-------------------------------------------------------------
CHANGE IN EXTERNAL SALES REVENUE DUE TO
----------------------------------------------
PRODUCT EXCHANGE
REVENUE VOLUME PRICE MIX RATE
% CHANGE EFFECT EFFECT EFFECT EFFECT
-------- ------ ------ ------- --------
Eastman Division
Coatings, Adhesives, Specialty
Polymers, and Inks 1% (11)% 2% 4% 6%
Performance Chemicals and
Intermediates 12% (2)% 14% (3)% 3%
Specialty Plastics 3% (4)% 1% 2% 4%
------ --- ----- ------ -----
Total Eastman Division 5% (7)% 6% 1% 5%
====== === ===== ====== =====
Voridian Division
Polymers 9% (11)% 15% 0% 5%
Fibers (4)% 2% 2% (11)% 3%
------ --- ----- ------ -----
Total Voridian Division 5% (7)% 11% (3)% 4%
====== === ===== ====== =====
Developing Businesses Division
Developing Businesses >100% 0% 0% >100% 0%
------ --- ----- ------ -----
Total Developing
Businesses Division >100% 0% 0% >100% 0%
====== === ===== ====== =====
Total Eastman Chemical Company 6% (7)% 8% 1% 4%
====== === ===== ====== =====
64
EXHIBIT 99.01
EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES
OPERATING SEGMENT INFORMATION
EXTERNAL SALES REVENUE CHANGE, VOLUME EFFECT, PRICE EFFECT, PRODUCT MIX EFFECT,
AND EXCHANGE RATE EFFECT (CONTINUED)
FIRST SIX MONTHS, 2003 COMPARED TO FIRST SIX MONTHS, 2002
--------------------------------------------------------------
CHANGE IN EXTERNAL SALES REVENUE DUE TO
------------------------------------------------
PRODUCT EXCHANGE
REVENUE VOLUME PRICE MIX RATE
% CHANGE EFFECT EFFECT EFFECT EFFECT
-------- ------ ------ ------- --------
Eastman Division
Coatings, Adhesives, Specialty
Polymers, and Inks 4% (6)% 0% 4% 6%
Performance Chemicals and
Intermediates 17% 3% 12% (1)% 3%
Specialty Plastics 11% 7% (1)% 0% 5%
------ ---- ----- ------ ----
Total Eastman Division 10% 0% 4% 2% 4%
====== ==== ===== ====== ====
Voridian Division
Polymers 17% (3)% 16% 1% 3%
Fibers (3)% (4)% 1% (3)% 3%
------ ---- ----- ------ ----
Total Voridian Division 11% (3)% 11% 0% 3%
====== ==== ===== ====== ====
Developing Businesses Division
Developing Businesses >100% 0% 0% >100% 0%
------ ---- ----- ------ ----
Total Developing
Businesses Division >100% 0% 0% >100% 0%
====== ==== ===== ====== ====
Total Eastman Chemical Company 11% (2)% 7% 2% 4%
====== ==== ===== ====== ====
65