EX-99.1 2 l08005aexv99w1.txt EX-99.1 SEGMENT INFORMATION . . . EXHIBIT 99.1 BUSINESS SEGMENT INFORMATION ($ IN MILLIONS)
PHARMACEUTICAL Q2 FISCAL YTD Q2 FISCAL QTR -------------------------------------------- ------------------------------------------- 2003 EXC RATE 2004 2003 EXC RATE 2004 ---- -------- ---- ---- -------- ---- SALES $ 155.3 $ 20.4 $ 161.6 80.4 $ 10.9 $ 83.7 EBIT 8.1 .6 3.6 4.4 .3 1.4 EBIT MARGIN 5.2% 2.2% 5.5% 1.7% ORDERS $ 174.4 $ 21.3 $ 182.7 $ 99.5 $ 7.6 $ 96.9 FY '04 Q3 ORDERS $ 90.5 FY '03 Q3 ORDERS $ 81.0
BUSINESS SEGMENT INFORMATION ($ IN MILLIONS)
ENERGY Q2 FISCAL YTD Q2 FISCAL QTR ------------- ------------- 2003 2004 2003 2004 ---- ---- ---- ---- SALES $ 45.4 $ 53.5 $ 23.3 $ 28.9 EBIT 9.5 12.8 5.0 7.0 EBIT MARGIN 21.0% 24.0% 21.5% 24.2% ORDERS $ 45.3 $ 57.3 $ 23.1 $ 31.0 FY '04 Q3 ORDERS $ 29.2 FY '03 Q3 ORDERS $ 23.4
BUSINESS SEGMENT INFORMATION ($ IN MILLIONS)
INDUSTRIAL Q2 FISCAL YTD Q2 FISCAL QTR ------------- ------------- 2003 2004 2003 2004 ---- ---- ---- ---- SALES $ 58.3 $ 59.6 $ 30.5 $ 29.6 EBIT 4.2 3.4 2.4 1.2 EBIT MARGIN 7.2% 5.7% 7.7% 4.0% ORDERS $ 61.5 $ 62.9 $ 31.0 $ 32.3 FY '04 Q3 ORDERS $ 34.8 FY '03 Q3 ORDERS $ 33.4