Segments (Tables)

3 Months Ended

Mar. 31, 2012

Segment Information

Segment information —

	2012							2011
			Inter-							Inter-
Three Months Ended	External		Segment			Segment		External		Segment			Segment
March 31,	Sales		Sales			EBITDA		Sales		Sales			EBITDA
LVD	$	727	$	58		$	63	$	673	$	56		$	66
Power Technologies		268		5			40		267		7			40
Commercial Vehicle		551		33			61		475		29			43
Off-Highway		418		15			49		373		15			41
Structures		13					2		11
Eliminations and other				(111	)				1		(107	)
Total	$	1,977	$	-		$	215	$	1,800	$	-		$	190

Reconciliation of Segment EBITDA to Consolidated Income (Loss) Before Income Taxes

Reconciliation of segment EBITDA to consolidated net income (loss) —

	Three Months Ended
	March 31,
	2012			2011
Segment EBITDA	$	215		$	190
Corporate expense and other items, net		(3	)		(9	)
Depreciation		(49	)		(55	)
Amortization of intangibles		(22	)		(21	)
Restructuring		(6	)		(30	)
Loss on extinguishment of debt					(53	)
Strategic transaction and other expenses		(5	)		(4	)
Loss on sale of assets		(3	)		(1	)
Stock compensation expense		(7	)		(2	)
Foreign exchange on intercompany loans
and market value adjustments on forwards		1			(1	)
Interest expense		(21	)		(19	)
Interest income		6			7
Income before income taxes		106			2
Income tax expense		37			31
Equity in earnings of affiliates		4			4
Net income (loss)	$	73		$	(25	)