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Segment Information (Tables)
9 Months Ended
Sep. 29, 2012
Segment Information  
Reconciliation of segment profit to income from continuing operations before income taxes

 

 

 

Three Months Ended

 

Nine Months Ended

 

(In millions)

 

September 29,
2012

 

October 1,
2011

 

September 29,
2012

 

October 1,
2011

 

REVENUES

 

 

 

 

 

 

 

 

 

Manufacturing Group

 

 

 

 

 

 

 

 

 

Cessna

 

$

778

 

$

771

 

$

2,210

 

$

1,979

 

Bell

 

1,075

 

894

 

3,125

 

2,515

 

Textron Systems

 

400

 

462

 

1,166

 

1,359

 

Industrial

 

683

 

655

 

2,194

 

2,077

 

 

 

2,936

 

2,782

 

8,695

 

7,930

 

Finance Group

 

64

 

32

 

180

 

91

 

Total revenues

 

$

3,000

 

$

2,814

 

$

8,875

 

$

8,021

 

SEGMENT OPERATING PROFIT

 

 

 

 

 

 

 

 

 

Manufacturing Group

 

 

 

 

 

 

 

 

 

Cessna

 

$

30

 

$

33

 

$

59

 

$

 

Bell

 

165

 

143

 

462

 

354

 

Textron Systems

 

21

 

47

 

96

 

149

 

Industrial

 

38

 

37

 

172

 

153

 

 

 

254

 

260

 

789

 

656

 

Finance Group

 

28

 

(24

)

62

 

(101

)

Segment profit

 

282

 

236

 

851

 

555

 

Corporate expenses and other, net

 

(38

)

(13

)

(105

)

(75

)

Interest expense, net for Manufacturing group

 

(35

)

(37

)

(105

)

(113

)

Income from continuing operations before income taxes

 

$

209

 

$

186

 

$

641

 

$

367