1
EXHIBIT 99.4
THE GOODYEAR TIRE & RUBBER COMPANY AND SUBSIDIARIES
SEGMENT INFORMATION
Unaudited
(In millions) YEAR ENDED DECEMBER 31,
-----------------------------------
1998 1997 1996
--------- --------- ---------
SALES:
North American Tire $ 6,235.2 $ 6,207.5 $ 6,123.8
European Union Tire 2,061.0 2,022.5 2,291.0
Eastern Europe, Africa and Middle East Tire 850.0 904.7 578.6
Latin American Tire 1,245.6 1,413.4 1,368.5
Asia Tire 501.8 666.9 736.2
--------- --------- ---------
TOTAL TIRES 10,893.6 11,215.0 11,098.1
Engineered Products 1,279.3 1,324.0 1,269.4
Chemical Products 970.8 1,089.1 1,152.7
--------- --------- ---------
TOTAL SEGMENT SALES 13,143.7 13,628.1 13,520.2
Inter-SBU Sales (524.3) (569.5) (546.3)
Other 6.9 6.7 11.8
--------- --------- ---------
NET SALES $12,626.3 $13,065.3 $12,985.7
========= ========= =========
INCOME:
North American Tire $ 378.6 $ 382.5 $ 316.2
European Union Tire 199.7 166.7 220.1
Eastern Europe, Africa and Middle East Tire 102.4 102.4 79.7
Latin American Tire 186.1 233.5 226.8
Asia Tire 7.5 58.6 70.2
--------- --------- ---------
TOTAL TIRES 874.3 943.7 913.0
Engineered Products 111.8 130.1 118.5
Chemical Products 139.6 128.3 136.2
--------- --------- ---------
TOTAL SEGMENT INCOME (EBIT) 1,125.7 1,202.1 1,167.7
Rationalizations and other actions 137.6 (265.2) (116.4)
Interest expense (147.8) (119.5) (128.6)
Foreign currency exchange 2.6 34.1 (7.4)
Minority interest in net income of subsidiaries (31.5) (44.6) (43.1)
Inter-SBU Income (61.1) (54.7) (66.0)
Other (22.8) (8.9) 5.3
--------- --------- ---------
INCOME FROM CONTINUING OPERATIONS $ 1,002.7 $ 743.3 $ 811.5
BEFORE INCOME TAXES ========= ========= =========
- X - 99.4 - 1 -
2
EXHIBIT 99.4
THE GOODYEAR TIRE & RUBBER COMPANY AND SUBSIDIARIES
SEGMENT INFORMATION
Unaudited
DECEMBER 31,
--------------------------------
(In millions) 1998 1997 1996
--------- --------- ---------
ASSETS:
North American Tire $ 3,944.6 $ 3,596.6 $ 3,443.5
European Union Tire 1,690.0 1,460.4 1,568.1
Eastern Europe, Africa and Middle East Tire 898.1 663.0 355.3
Latin American Tire 993.8 979.5 859.7
Asia Tire 744.0 522.3 655.8
--------- --------- ---------
TOTAL TIRES 8,270.5 7,221.8 6,882.4
Engineered Products 678.9 630.3 568.2
Chemical Products 576.5 541.0 566.6
--------- --------- ---------
TOTAL SEGMENT ASSETS 9,525.9 8,393.1 8,017.2
Corporate 1,063.4 1,061.8 1,234.6
Discontinued Operations -- 462.5 420.0
--------- --------- ---------
ASSETS $10,589.3 $ 9,917.4 $ 9,671.8
========= ========= =========
YEAR ENDED DECEMBER 31,
---------------------------
CAPITAL EXPENDITURES: 1998 1997 1996
------- ------- -------
North American Tire $ 325.7 $ 229.5 $ 205.0
European Union Tire 73.9 78.9 79.2
Eastern Europe, Africa and Middle East Tire 95.7 85.9 25.8
Latin American Tire 67.7 73.5 81.9
Asia Tire 55.2 57.0 64.2
------- ------- -------
TOTAL TIRES 618.2 524.8 456.1
Engineered Products 49.6 46.4 48.5
Chemical Products 95.2 60.9 59.3
------- ------- -------
TOTAL SEGMENT CAPITAL EXPENDITURES 763.0 632.1 563.9
Corporate 75.4 64.7 49.6
Discontinued Operations -- 2.2 4.0
------- ------- -------
CAPITAL EXPENDITURES $ 838.4 $ 699.0 $ 617.5
======= ======= =======
DEPRECIATION:
North American Tire $ 212.7 $ 201.4 $ 196.4
European Union Tire 51.5 48.1 48.0
Eastern Europe, Africa and Middle East Tire 33.4 24.7 16.7
Latin American Tire 38.9 36.7 27.4
Asia Tire 27.8 28.3 22.1
------- ------- -------
TOTAL TIRES 364.3 339.2 310.6
Engineered Products 32.4 29.3 26.8
Chemical Products 34.4 32.5 28.1
------- ------- -------
TOTAL SEGMENT DEPRECIATION 431.1 401.0 365.5
Corporate 56.7 52.9 54.4
------- ------- -------
DEPRECIATION $ 487.8 $ 453.9 $ 419.9
======= ======= =======
- X - 99.4 - 2 -