BUSINESS SEGMENTS AND GEOGRAPHIC AREAS (Tables)

12 Months Ended

Dec. 29, 2012



(Millions of Dollars)	2012			2011			2010
Net Sales
CDIY	$	5,193.7		$	5,007.6		$	4,147.6
Security	2,428.9			1,926.5			1,457.6
Industrial	2,567.9			2,501.4			1,891.7
Consolidated	$	10,190.5		$	9,435.5		$	7,496.9
Segment Profit
CDIY	$	720.7		$	634.8		$	422.6
Security	305.6			297.1			252.9
Industrial	410.2			400.7			255.5
Segment Profit	1,436.5			1,332.6			931.0
Corporate overhead	(252.3		)	(245.3		)	(244.7		)
Other-net	(301.9		)	(255.7		)	(184.9		)
Restructuring charges and asset impairments	(175.1		)	(69.3		)	(231.7		)
Loss on debt extinguishment	(45.5		)	—			—
Interest income	10.1			26.5			8.7
Interest expense	(144.2		)	(140.4		)	(109.8		)
Earnings from continuing operations before income taxes	$	527.6		$	648.4		$	168.6
Capital and Software Expenditures
CDIY	$	199.0		$	160.7		$	97.4
Security	65.3			49.3			27.8
Industrial	109.9			73.4			46.2
Discontinued operations	11.8			18.7			14.1
Consolidated	$	386.0		$	302.1		$	185.5
Depreciation and Amortization
CDIY	$	139.7		$	132.2		$	114.4
Security	150.2			130.9			116.2
Industrial	116.7			106.3			75.2
Discontinued operations	38.7			40.7			42.9
Consolidated	$	445.3		$	410.1		$	348.7
Segment Assets
CDIY	$	7,439.7		$	7,474.4		$	7,392.6
Security	4,728.9			4,152.1			2,327.2
Industrial	3,456.9			3,282.9			3,128.5
	15,625.5			14,909.4			12,848.3
Discontinued operations	133.4			1,050.2			1,201.4
Corporate assets	85.1			(10.6		)	1,089.7
Consolidated	$	15,844.0		$	15,949.0		$	15,139.4

GEOGRAPHIC AREAS



(Millions of Dollars)	2012		2011		2010
Net Sales
United States	$	4,873.2	$	4,517.2	$	3,965.6
Canada	579.3		548.9		461.0
Other Americas	805.3		753.6		354.8
France	703.3		706.6		671.6
Other Europe	2,444.7		2,208.2		1,325.7
Asia	784.7		701.0		718.2
Consolidated	$	10,190.5	$	9,435.5	$	7,496.9
Property, Plant & Equipment
United States	$	572.9	$	503.6	$	433.2
Canada	19.3		19.9		16.6
Other Americas	88.5		94.8		183.8
France	71.1		60.1		56.7
Other Europe	329.5		264.2		182.7
Asia	252.4		200.0		188.4
Consolidated	$	1,333.7	$	1,142.6	$	1,061.4

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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