EX-99.1 2 c94728exv99w1.txt SUPPLEMENTAL SEGMENT INFORMATION . . . EXHIBIT 99.1 BELDEN CDT INC. SUPPLEMENTAL SEGMENT INFORMATION (in thousands) (unaudited)
-------------------------------------------------------------------------------------------------------------------- THREE MONTHS ENDED MARCH 31, 2004 -------------------------------------------------------------------------------------------------------------------- Total Continuing Electronics Networking Other Operations -------------------------------------------------------------------------------------------------------------------- External customer revenues $112,950 $ 57,153 $ -- $170,103 Affiliate revenues 24,974 438 (25,412) -- -------------------------------------------------------------------------------------------------------------------- Total revenues $137,924 $ 57,591 $(25,412) $170,103 -------------------------------------------------------------------------------------------------------------------- Operating earnings/(loss) $ 12,511 $ 4,182 $ (7,771) $ 8,922 --------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------- THREE MONTHS ENDED JUNE 30, 2004 -------------------------------------------------------------------------------------------------------------------- Total Continuing Electronics Networking Other Operations -------------------------------------------------------------------------------------------------------------------- External customer revenues $123,416 $ 60,891 $ -- $184,307 Affiliate revenues 24,043 208 (24,251) -- -------------------------------------------------------------------------------------------------------------------- Total revenues $147,459 $ 61,099 $(24,251) $184,307 -------------------------------------------------------------------------------------------------------------------- Operating earnings/(loss) $ 14,126 $ 4,031 $ (8,334) $ 9,823 --------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------- THREE MONTHS ENDED SEPTEMBER 30, 2004 -------------------------------------------------------------------------------------------------------------------- Total Continuing Electronics Networking Other Operations -------------------------------------------------------------------------------------------------------------------- External customer revenues $171,972 $109,482 $ -- $281,454 Affiliate revenues 15,679 -- (15,679) -- -------------------------------------------------------------------------------------------------------------------- Total revenues $187,651 $109,482 $ (15,679) $281,454 -------------------------------------------------------------------------------------------------------------------- Operating earnings/(loss) $ 2,373 $ 7,087 $ (12,647) $ (3,187) --------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------- THREE MONTHS ENDED DECEMBER 31, 2004 -------------------------------------------------------------------------------------------------------------------- Total Continuing Electronics Networking Other Operations -------------------------------------------------------------------------------------------------------------------- External customer revenues $196,034 $134,276 $ -- $330,310 Affiliate revenues 18,053 2,459 (20,512) -- -------------------------------------------------------------------------------------------------------------------- Total revenues $214,087 $136,735 $(20,512) $330,310 -------------------------------------------------------------------------------------------------------------------- Operating earnings/(loss) $ 26,784 $ 9,426 $ (9,004) $ 27,206 --------------------------------------------------------------------------------------------------------------------
EXHIBIT 99.1
-------------------------------------------------------------------------------------------------------------------- SIX MONTHS ENDED JUNE 30, 2004 -------------------------------------------------------------------------------------------------------------------- Total Continuing Electronics Networking Other Operations -------------------------------------------------------------------------------------------------------------------- External customer revenues $236,366 $118,044 $ -- $354,410 Affiliate revenues 49,017 646 (49,663) -- -------------------------------------------------------------------------------------------------------------------- Total revenues $285,383 $118,690 $ (49,663) $354,410 -------------------------------------------------------------------------------------------------------------------- Operating earnings/(loss) $ 26,637 $ 8,213 $ (16,105) $ 18,745 --------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------- NINE MONTHS ENDED SEPTEMBER 30, 2004 -------------------------------------------------------------------------------------------------------------------- Total Continuing Electronics Networking Other Operations -------------------------------------------------------------------------------------------------------------------- External customer revenues $408,338 $227,526 $ -- $635,864 Affiliate revenues 64,696 646 (65,342) -- -------------------------------------------------------------------------------------------------------------------- Total revenues $473,034 $228,172 $ (65,342) $635,864 -------------------------------------------------------------------------------------------------------------------- Operating earnings/(loss) $ 29,010 $ 15,300 $ (28,752) $ 15,558 --------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------- TWELVE MONTHS ENDED DECEMBER 31, 2004 -------------------------------------------------------------------------------------------------------------------- Total Continuing Electronics Networking Other Operations -------------------------------------------------------------------------------------------------------------------- External customer revenues $604,372 $361,802 $ -- $966,174 Affiliate revenues 82,749 3,105 (85,854) -- -------------------------------------------------------------------------------------------------------------------- Total revenues $687,121 $364,907 $ (85,854) $966,174 -------------------------------------------------------------------------------------------------------------------- Operating earnings/(loss) $ 55,794 $ 24,726 $ (37,756) $ 42,764 --------------------------------------------------------------------------------------------------------------------