Segment Reporting (Tables)

9 Months Ended

Sep. 28, 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 September 28, 2013
	Seating		EPMS		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

	Three Months Ended September 29, 2012
	Seating		EPMS		Other			Consolidated
Revenues from external customers	$	2,661.6	$	877.0	$	—		$	3,538.6
Segment earnings ⁽¹⁾		154.8		65.2		(50.4	)		169.6
Depreciation and amortization		40.7		20.3		2.3			63.3
Capital expenditures		83.7		35.6		0.8			120.1
Total assets		4,414.6		1,476.8		1,570.9			7,462.3


	Nine Months Ended September 28, 2013
	Seating		EPMS		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

	Nine Months Ended September 29, 2012
	Seating		EPMS		Other			Consolidated
Revenues from external customers	$	8,268.8	$	2,578.8	$	—		$	10,847.6
Segment earnings ⁽¹⁾		524.2		176.4		(154.2	)		546.4
Depreciation and amortization		109.9		57.2		6.5			173.6
Capital expenditures		186.4		108.8		5.3			300.5
Total assets		4,414.6		1,476.8		1,570.9			7,462.3

⁽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 28, 2013		September 29, 2012		September 28, 2013		September 29, 2012
Segment earnings	$	193.0	$	169.6	$	568.4	$	546.4
Interest expense		17.5		13.7		51.6		40.2
Other expense, net		16.8		1.5		37.8		12.0

Consolidated income before provision for income taxes and equity in net income of affiliates	$	158.7	$	154.4	$	479.0	$	494.2

- 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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