Document 2qJaoNBjKZ69BeGrrxqGkDQr6

COOPER INDUSTRIES LTD(Form 424B2, Received 10/25/2002 13 39 31) Page 62 of 68 Year Ended December 31, 2000 (in millions) Cooper Other Consolj Subsidiaries Adjust Revenues Cost of sales Selling and administrative expenses Goodwill amortization Interest expense, net Equity in earnings of subsidiaries, net of tax Intercompany income (expense) Income before income taxes Income tax expense (benefit) Net income $ 301 1 179 7 83 6 13 91 7 370 5 21 2 336 5 (20 9) $ 357 4 $4,179 4 2,859 2 649 3 57 2 86 (21 2) 583 9 213 4 $ 370 5 $' 1 c c $c F-29 COOPER INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) Consolidating Income Statements Year Ended December 31,1999 (in millions) Cooper Other Consol} Subsidiaries Adjust Revenues Cost of sales Selling and administrative expenses Goodwill amortization Nonrecurring charges Interest expense, net Equity m earnings of subsidiaries, net of tax Intercompany income (expense) Income before income taxes Income tax expense (benefit) Net income $ 300 1 179.3 89.5 13 02 48 7 343.3 (9-4) 315.0 (16 9) $ 331 9 $3,587 8 2,443 1 551 4 45 8 35 65 94 546 9 203 ..6 $ 343 3 $ (] (3 (34 (34 $ (34 httr> //wrxurwr diarpVirvIHpr pnm/. F-30 r*---- _ .TT'X___nnT O /--"ITTr **% AA ~p