Segment Reporting (Tables)

9 Months Ended

Sep. 27, 2014

Summary of Segment Financial Information

A summary of revenues from external customers and other financial information by reportable operating segment is shown below (in millions):



	Three Months Ended September 27, 2014
	Seating		Electrical		Other			Consolidated
Revenues from external customers	$	3,188.4	$	1,044.3	$	—		$	4,232.7
Segment earnings ⁽¹⁾	154.9		136.7		(67.1		)	224.5
Depreciation and amortization	50.8		27.1		2.0			79.9
Capital expenditures	63.3		24.8		3.6			91.7
Total assets	5,223.9		1,702.9		1,764.4			8,691.2



	Three Months Ended September 28, 2013
	Seating		Electrical		Other			Consolidated
Revenues from external customers	$	2,891.7	$	1,026.0	$	—		$	3,917.7
Segment earnings ⁽¹⁾	142.8		111.6		(61.4		)	193.0
Depreciation and amortization	46.7		24.1		2.1			72.9
Capital expenditures	67.3		33.9		1.6			102.8
Total assets	4,862.5		1,728.9		1,872.8			8,464.2



	Nine Months Ended September 27, 2014
	Seating		Electrical		Other			Consolidated
Revenues from external customers	$	9,857.9	$	3,319.7	$	—		$	13,177.6
Segment earnings ⁽¹⁾	471.3		413.3		(212.0		)	672.6
Depreciation and amortization	148.7		78.0		5.9			232.6
Capital expenditures	192.8		82.2		5.8			280.8
Total assets	5,223.9		1,702.9		1,764.4			8,691.2



	Nine Months Ended September 28, 2013
	Seating		Electrical		Other			Consolidated
Revenues from external customers	$	8,872.6	$	3,105.3	$	—		$	11,977.9
Segment earnings ⁽¹⁾	450.7		295.5		(177.8		)	568.4
Depreciation and amortization	133.4		69.2		5.7			208.3
Capital expenditures	214.8		107.4		7.0			329.2
Total assets	4,862.5		1,728.9		1,872.8			8,464.2


⁽¹⁾	See definition above.

Reconciliation of Consolidated Segment Earnings to Consolidated Income Before Provision for Income Taxes

A reconciliation of segment earnings to consolidated income before provision for income taxes and equity in net income of affiliates is shown below (in millions):



	Three Months Ended				Nine Months Ended
	September 27, 2014		September 28, 2013		September 27, 2014		September 28, 2013
Segment earnings	$	224.5	$	193.0	$	672.6	$	568.4
Interest expense	15.7		17.5		47.1		51.6
Other expense, net	11.1		16.8		57.1		37.8
Consolidated income before provision for income taxes and equity in net income of affiliates	$	197.7	$	158.7	$	568.4	$	479.0

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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