EX-99.01 10 g80935exv99w01.txt OPERATING SEGMENT INFORMATION EXHIBIT 99.01 EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES OPERATING SEGMENT INFORMATION Sales Revenue Change, Volume Effect, Price Effect and Interdivisional Effect
Fourth Quarter, 2002 ----------------------------------------------------------- Change in Revenue Due To ------------------------------------------ Inter- Revenue Volume Price divisional % Change Effect Effect Effect ------------- ------------ ----------- ----------- Eastman Division Segments: Coatings, Adhesives, Specialty Polymers, and Inks 6% (4)% (3)% 5% Performance Chemicals and Intermediates 48% 6% 1% 45% Specialty Plastics 26% 15% (5)% 14% ------ ------ ------ ------ Total 24% 3% (2)% 21% ====== ====== ====== ====== Voridian Division Segments: Polymers 13% 9% (2)% 5% Fibers 6% (1)% (2)% 11% ------ ------ ------ ------ Total 10% 6% (2)% 6% ====== ====== ====== ====== Total Eastman Chemical Company 4% 4% (2)% ====== ====== ====== Twelve Months, 2002 ----------------------------------------------------------- Change in Revenue Due To ------------------------------------------ (Dollars in millions, except per share amounts) Inter- Revenue Volume Price divisional % Change Effect Effect Effect ------------- ------------ ----------- ----------- Eastman Division Segments: Coatings, Adhesives, Specialty Polymers, and Inks 6% 4% (3)% 4% Performance Chemicals and Intermediates 34% 8% (6)% 37% Specialty Plastics 11% 2% (4)% 12% ------ ------ ------ ------ Total 17% 5% (4)% 17% ====== ====== ====== ====== Voridian Division Segments: Polymers (1)% 8% (13)% 4% Fibers 14% 11% (2)% 12% ------ ------ ------ ------ Total 3% 9% (10)% 6% ====== ====== ====== ====== Total Eastman Chemical Company (1)% 7% (7)% ====== ====== ======
Factors affecting the change in sales revenue include sales volumes, selling prices, interdivisional transactions, product mix and foreign currency exchange rates. The impact of some of the most significant factors is presented above. 187