Segments (Tables)

9 Months Ended

Sep. 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
September 30,	Sales			Sales			EBITDA		Sales		Sales			EBITDA
LVD	$	689		$	50		$	74	$	602	$	57		$	63
Power Technologies		256			7			31		235		7			33
Commercial Vehicle		611			34			61		394		28			41
Off-Highway		385			15			42		271		12			23
Structures		12								13		1
Eliminations and other		(1	)		(106	)				1		(105	)
Total	$	1,952		$	-		$	208	$	1,516	$	-		$	160
Nine Months Ended
September 30,
LVD	$	2,016		$	159		$	200	$	1,771	$	149		$	169
Power Technologies		792			21			108		697		20			95
Commercial Vehicle		1,669			93			159		1,089		72			104
Off-Highway		1,172			46			134		815		30			69
Structures		36						1		175		3			8
Eliminations and other					(319	)				3		(274	)
Total	$	5,685		$	-		$	602	$	4,550	$	-		$	445

Reconciliation of Segment EBITDA to Consolidated Income Before Income Taxes

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2011			2010			2011			2010
Segment EBITDA	$	208		$	160		$	602		$	445
Corporate expense and other items, net		(8	)		(12	)		(20	)		(35	)
Depreciation		(53	)		(57	)		(163	)		(180	)
Amortization of intangibles		(23	)		(19	)		(68	)		(57	)
Restructuring		(24	)		(10	)		(65	)		(60	)
Loss on extinguishment of debt					(3	)		(53	)		(7	)
Gain on sale of equity investments		60						60
Other expenses		(5	)					(9	)
Loss on sale of assets and impairments		(5	)		(1	)		(6	)		(7	)
Stock compensation expense		(1	)		(4	)		(5	)		(9	)
Foreign exchange on intercompany loans,
Venezuelan currency devaluation and market value adjustments on forwards		(1	)		2			(3	)		(13	)
Interest expense		(20	)		(22	)		(59	)		(68	)
Interest income		7			8			20			21
Income before income taxes	$	135		$	42		$	231		$	30