EX-99.2 3 0003.txt EXHIBIT 99.2 Avon Products, Inc. Restatement of 2000 Quarterly Segment Information (Unaudited) Fourth Quarter Full Year First Quarter 2000 Second Quarter 2000 Third Quarter 2000 2000 2000 --------------------- --------------------- ---------------------- ----------- ---------- As As As As As As Reported Reported Reported Restated Reported Restated Reported Restated w/ SAB101 w/ SAB101 -------- -------- -------- -------- -------- -------- --------- --------- Regional Sales North America: U.S. $ 453.1 $ 452.1 $ 456.2 $ 455.3 $ 425.7 $ 421.2 $ 566.3 $1,894.9 Other 59.6 58.7 58.5 58.6 58.4 57.1 78.6 253.0 -------- -------- -------- -------- -------- -------- -------- -------- Total North America 512.7 510.8 514.7 513.9 484.1 478.3 644.9 2,147.9 International: Latin America North 193.7 188.3 211.5 213.8 212.1 212.5 234.2 848.8 Latin America South 221.8 215.4 246.1 247.8 255.9 254.8 274.0 992.0 Europe 205.4 202.2 207.5 208.1 195.2 194.7 280.6 885.6 Pacific 191.3 190.0 198.3 199.0 195.4 195.7 214.7 799.4 -------- -------- -------- -------- -------- -------- -------- -------- Total International 812.2 795.9 863.4 868.7 858.6 857.7 1,003.5 3,525.8 -------- -------- -------- -------- -------- -------- -------- -------- Consolidated $1,324.9 $1,306.7 $1,378.1 $1,382.6 $1,342.7 $1,336.0 $1,648.4 $5,673.7 ======== ======== ======== ======== ======== ======== ======== ======== Regional Operating Profit North America: U.S. $ 81.5 $ 81.1 $ 96.6 $ 96.2 $ 61.7 $ 61.1 $ 105.1 $ 343.5 Other 5.0 4.8 6.7 6.6 4.6 4.4 8.9 24.7 -------- -------- -------- -------- -------- -------- -------- -------- Total North America 86.5 85.9 103.3 102.8 66.3 65.5 114.0 368.2 International: Latin America North 42.1 39.9 56.4 57.3 51.9 52.1 65.9 215.2 Latin America South 32.0 29.9 50.9 50.9 54.6 53.9 65.6 200.3 Europe 21.8 20.6 35.8 35.8 21.9 22.1 51.0 129.5 Pacific 22.9 22.4 29.4 29.6 26.7 26.8 39.0 117.8 -------- -------- -------- -------- -------- -------- -------- -------- Total International 118.8 112.8 172.5 173.6 155.1 154.9 221.5 662.8 Total from operations 205.3 198.7 275.8 276.4 221.4 220.4 335.5 1,031.0 Global expenses (60.9) (60.9) (56.0) (56.0) (51.8) (51.8) (73.6) (242.3) -------- -------- -------- -------- -------- -------- -------- -------- Consolidated $ 144.4 $ 137.8 $ 219.8 $ 220.4 $ 169.6 $ 168.6 $ 261.9 $ 788.7 ======== ======== ======== ======== ======== ======== ======== ========