Segment Reporting (Tables)

3 Months Ended

Mar. 30, 2013

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 March 30, 2013
	Seating		EPMS		Other			Consolidated

Revenues from external customers	$	2,911.7	$	1,035.4	$	—		$	3,947.1
Segment earnings ⁽¹⁾		141.4		89.0		(56.2	)		174.2
Depreciation and amortization		42.6		21.9		1.9			66.4
Capital expenditures		67.5		30.3		0.9			98.7
Total assets		4,744.1		1,565.0		2,515.1			8,824.2


	Three Months Ended March 31, 2012
	Seating		EPMS		Other			Consolidated

Revenues from external customers	$	2,813.8	$	830.2	$	—		$	3,644.0
Segment earnings ⁽¹⁾		185.8		52.6		(51.6	)		186.8
Depreciation and amortization		33.5		18.2		2.0			53.7
Capital expenditures		42.4		25.4		2.5			70.3
Total assets		4,247.9		1,389.3		1,898.8			7,536.0

⁽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
	March 30, 2013		March 31, 2012

Segment earnings	$	174.2	$	186.8
Interest expense		16.7		12.5
Other expense, net		10.7		0.3

Consolidated income before provision for income taxes and equity in net income of affiliates	$	146.8	$	174.0

- 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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