Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2011

Revenues and Operating Earnings by Reportable Segment

The following table presents revenues and operating earnings by reportable segment:

	THREE MONTHS ENDED				NINE MONTHS ENDED
	September 30,		September 30,		September 30,		September 30,
	2011		2010		2011		2010
Revenues
Commercial aircraft	$	333.1	$	250.2	$	951.9	$	716.7
Consumables management		238.7		193.1		709.4		572.3
Business jet		64.2		51.7		183.8		153.4
	$	636.0	$	495.0	$	1,845.1	$	1,442.4
Operating earnings (1)
Commercial aircraft	$	56.6	$	38.7	$	157.8	$	109.1
Consumables management		47.6		40.5		140.5		115.5
Business jet		7.9		4.2		20.6		9.6
		112.1		83.4		318.9		234.2
Interest expense		26.2		21.5		78.4		62.2
Debt prepayment costs		--		--		--		2.5
Earnings before income taxes	$	85.9	$	61.9	$	240.5	$	169.5

(1)   Operating earnings include an allocation of corporate IT costs, employee benefits and selling, general and administrative costs based on the proportion of each segment’s systems users, number of employees and sales.

Capital Expenditures by Reportable Segment

The following table presents capital expenditures by reportable segment:

	THREE MONTHS ENDED				NINE MONTHS ENDED
	September 30,		September 30,		September 30,		September 30,
	2011		2010		2011		2010
Capital expenditures
Commercial aircraft	$	14.5	$	7.3	$	29.1	$	18.3
Consumables management		8.3		3.9		12.9		8.6
Business jet		1.6		1.0		3.5		2.4
	$	24.4	$	12.2	$	45.5	$	29.3

Goodwill by Reportable Segment

The following table presents goodwill by reportable segment:

	September 30,		December 31,
	2011		2010
Goodwill
Commercial aircraft	$	370.6	$	388.5
Consumables management		539.5		517.3
Business jet		88.6		88.7
	$	998.7	$	994.5

Total Assets by Reportable Segment

The following table presents total assets by reportable segment:

	September 30,		December 31,
	2011		2010
Total assets (2)
Commercial aircraft	$	1,305.8	$	1,131.9
Consumables management		2,179.0		2,014.8
Business jet		313.4		271.3
	$	3,798.2	$	3,418.0

(2) Corporate assets (including cash and cash equivalents) of $237.6 and $123.8 at September 30, 2011 and December 31, 2010, respectively, have been allocated to the above segments based on each segment’s respective percentage of total assets.