Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2014

Revenues and Operating Earnings by Reportable Segment

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

	THREE MONTHS ENDED				SIX MONTHS ENDED
	JUNE 30,				JUNE 30,
	2014		2013		2014		2013
Revenues
Commercial aircraft	$	541.1	$	431.2	$	1,064.5	$	851.2
Consumables management		426.7		312.7		793.3		639.4
Business jet		121.7		106.4		242.9		201.9
	$	1,089.5	$	850.3	$	2,100.7	$	1,692.5
Operating earnings (1)
Commercial aircraft	$	98.3	$	79.7	$	191.4	$	153.9
Consumables management		71.1		61.3		139.9		126.1
Business jet		15.9		17.7		37.0		32.3
		185.3		158.7		368.3		312.3
Interest expense		31.7		30.5		62.3		61.1
Earnings before income taxes	$	153.6	$	128.2	$	306.0	$	251.2

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

Capital Expenditures by Reportable Segment

The following table presents capital expenditures by reportable segment:

	THREE MONTHS ENDED				SIX MONTHS ENDED
	JUNE 30,				JUNE 30,
	2014		2013		2014		2013
Commercial aircraft	$	21.2	$	18.3	$	47.6	$	42.3
Consumables management		37.4		9.2		61.0		18.9
Business jet		7.9		3.1		14.1		6.6
	$	66.5	$	30.6	$	122.7	$	67.8

Goodwill by Reportable Segment

The following table presents goodwill by reportable segment:

	June 30,		December 31,
	2014		2013
Commercial aircraft	$	395.3	$	394.6
Consumables management		1,415.6		1,086.5
Business jet		486.2		89.9
	$	2,297.1	$	1,571.0

Total Assets by Reportable Segment

The following table presents total assets by reportable segment:

	June 30,		December 31,
	2014		2013
Commercial aircraft	$	1,952.2	$	2,016.5
Consumables management		3,866.7		3,212.8
Business jet		1,029.5		466.9
	$	6,848.4	$	5,696.2