Segments (Tables)

6 Months Ended

Jun. 30, 2011

Information Used to Evaluate Operating Segments

We used the following information to evaluate our operating segments:

	2011							2010
			Inter-							Inter-
Three Months Ended	External		Segment			Segment		External		Segment			Segment
June 30,	Sales		Sales			EBITDA		Sales		Sales			EBITDA
LVD	$	654	$	53		$	60	$	621	$	48		$	64
Power Technologies		269		7			37		234		7			35
Commercial Vehicle		583		30			55		364		22			39
Off-Highway		414		16			51		287		10			25
Structures		13					1		18					(3	)
Eliminations and other				(106	)				2		(87	)
Total	$	1,933	$	-		$	204	$	1,526	$	-		$	160

Six Months Ended
June 30,
LVD	$	1,327	$	109		$	126	$	1,169	$	92		$	106
Power Technologies		536		14			77		462		13			62
Commercial Vehicle		1,058		59			98		695		44			63
Off-Highway		787		31			92		544		18			46
Structures		24					1		162		2			8
Eliminations and other		1		(213	)				2		(169	)
Total	$	3,733	$	-		$	394	$	3,034	$	-		$	285

Reconciliation of Segment EBITDA to the Consolidated Income (Loss)

The following table reconciles segment EBITDA to consolidated income (loss) before income taxes:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2011			2010			2011			2010
Segment EBITDA	$	204		$	160		$	394		$	285
Corporate expense and other items, net		(3	)		(6	)		(12	)		(23	)
Depreciation		(55	)		(61	)		(110	)		(123	)
Amortization of intangibles		(24	)		(19	)		(45	)		(38	)
Restructuring		(11	)		(31	)		(41	)		(50	)
Loss on extinguishment of debt								(53	)		(4	)
Other expenses								(4	)
Loss on sale of assets, net					(1	)		(1	)		(6	)
Stock compensation expense		(2	)		(3	)		(4	)		(5	)
Foreign exchange on intercompany loans,
Venezuelan currency devaluation and market value adjustments on forwards		(1	)		(3	)		(2	)		(15	)
Interest expense		(20	)		(20	)		(39	)		(46	)
Interest income		6			7			13			13
Income (loss) before income taxes	$	94		$	23		$	96		$	(12	)