EX-99.02 14 g74572ex99-02.txt ACQUISITION INFORMATION EXHIBIT 99.02 EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES ACQUISITION INFORMATION (SALES REVENUE COMPARISON -- WITH AND WITHOUT ACQUISITIONS)
FOURTH QUARTER 2001 ----------------------------- % GROWTH SALES REVENUE ----------------------------- WITH WITHOUT ACQUISITIONS ACQUISITIONS(1) ------------ --------------- Chemicals Group Segments: Coatings, Adhesives, Specialty Polymers, and Inks 9 % (14)% Performance Chemicals and Intermediates (17)% (17)% Specialty Plastics (15)% (15)% --- --- Total (6)% (15)% --- --- Polymers Group Segments: Polymers (12)% (12)% Fibers (3)% (3)% --- --- Total (10)% (10)% --- --- Total Eastman Chemical Company (7)% (13)% === === Regional Sales Revenue United States and Canada (12)% (18)% Europe, Middle East, and Africa (4)% (12)% Asia Pacific (1)% (2)% Latin America 7 % 4 %
TWELVE MONTHS, 2001 ------------------------------- % GROWTH SALES REVENUE ------------------------------- WITH WITHOUT ACQUISITIONS ACQUISITIONS(2) ------------ --------------- Chemicals Group Segments: Coatings, Adhesives, Specialty Polymers, and Inks 28 % (8)% Performance Chemicals and Intermediates (13)% (13)% Specialty Plastics (8)% (8)% --- --- Total 4 % (11)% --- --- Polymers Group Segments: Polymers (2)% (2)% Fibers (1)% (1)% --- --- Total (1)% (1)% --- --- Total Eastman Chemical Company 2 % (6)% === === Regional Sales Revenue United States and Canada (1)% (10)% Europe, Middle East, and Africa 8 % (3)% Asia Pacific 1 % 1 % Latin America 7 % 6 %
(1) Quarterly comparison excludes Hercules. (2) Year-to-date comparison excludes Sokolov, McWhorter, and Hercules. 148 SCHEDULE II EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS
ADDITIONS -------------------------- (Dollars in millions) BALANCE AT CHARGED TO CHARGED BALANCE AT JANUARY 1, COST AND TO OTHER DECEMBER 31, Description 1999 EXPENSE ACCOUNTS DEDUCTIONS 1999 ---------- ---------- -------- ---------- ------------ Reserve for: Doubtful accounts and returns $ 12 $ 7 $ -- $ 6 $ 13 Environmental contingencies 47 2 1 1 49 ---- ---- ---- ---- ---- $ 59 $ 9 $ 1 $ 7 $ 62 ==== ==== ==== ==== ====
BALANCE AT BALANCE AT JANUARY 1, DECEMBER 31, 2000 2000 ---------- ------------ Reserve for: Doubtful accounts and returns $ 13 $ 8 $ -- $ 5 $ 16 Environmental contingencies 49 1 2 3 49 ---- ---- ---- ---- ---- $ 62 $ 9 $ 2 $ 8 $ 65 ==== ==== ==== ==== ====
BALANCE AT BALANCE AT JANUARY 1, DECEMBER 31, 2001 2001 ---------- ------------ Reserve for: Doubtful accounts and returns $ 16 $ 25 $ -- $ 6 $ 35 Environmental contingencies 49 5 -- -- 54 ---- ---- ---- ---- ---- $ 65 $ 30 $ -- $ 6 $ 89 ==== ==== ==== ==== ====
149