BUSINESS SEGMENTS AND GEOGRAPHIC AREAS (Tables)

12 Months Ended

Dec. 31, 2011

BUSINESS SEGMENTS


(Millions of Dollars)	2011			2010			2009
Net Sales
CDIY	$	5,236.5		$	4,368.2		$	1,258.1
Security		2,638.5			2,084.0			1,543.3
Industrial		2,501.4			1,891.7			881.2

Consolidated	$	10,376.4		$	8,343.9		$	3,682.6

Segment Profit
CDIY	$	681.6		$	458.6		$	141.0
Security		399.0			308.5			305.0
Industrial		406.3			259.0			101.1

Segment Profit		1,486.9			1,026.1			547.1
Corporate overhead		(245.3	)		(244.7	)		(70.5	)
Other-net		(277.5	)		(199.1	)		(138.4	)
Restructuring charges and asset impairments		(71.0	)		(241.9	)		(38.8	)
Gain on debt extinguishment		—			—			43.8
Interest income		27.0			9.3			3.1
Interest expense		(140.3	)		(109.9	)		(63.7	)

Earnings from continuing operations before income taxes	$	779.8		$	239.8		$	282.6

Capital and Software Expenditures
CDIY	$	160.7		$	98.2		$	38.7
Security		68.0			41.1			33.6
Industrial		73.4			46.2			21.1

Consolidated	$	302.1		$	185.5		$	93.4

Depreciation and Amortization
CDIY	$	133.3		$	115.4		$	41.2
Security		170.5			158.1			131.9
Industrial		106.3			75.2			27.0

Consolidated	$	410.1		$	348.7		$	200.1

Segment Assets
CDIY	$	7,499.5		$	7,417.6		$	819.5
Security		5,167.4			3,470.0			2,410.6
Industrial		3,282.9			3,168.9			1,017.3

		15,949.8			14,056.5			4,274.4
Corporate assets		(0.8	)		1,082.9			521.7

Consolidated	$	15,949.0		$	15,139.4		$	4,769.1

GEOGRAPHIC AREAS

GEOGRAPHIC AREAS


(Millions of Dollars)	2011		2010		2009
Net Sales
United States	$	5,240.7	$	4,610.1	$	2,165.9
Canada		655.7		566.6		253.3
Other Americas		837.5		424.6		99.4
France		706.6		671.6		470.5
Other Europe		2,208.7		1,325.7		481.0
Asia		727.2		745.3		212.5

Consolidated	$	10,376.4	$	8,343.9	$	3,682.6

Property, Plant & Equipment
United States	$	575.2	$	520.0	$	292.8
Canada		24.3		20.7		14.0
Other Americas		98.4		187.2		12.5
France		60.1		56.7		49.4
Other Europe		264.1		182.7		107.9
Asia		228.8		188.7		87.7

Consolidated	$	1,250.9	$	1,156.0	$	564.3

- 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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