Document 5DJ5Bo3wgyEZ2JXQOm2EabXQ0

COOPER INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) NOTE 19: UNAUDITED QUARTERLY OPERATING RESULTS Revenues Cost of sales Selling and administrative expenses Goodwill amortization Nonrecurring charges Interest expense, net Income from contmumg operations before income taxes Income tax expense (benefit) Income from contmumg operations Charge related to discontinued operations Net income Income per Common share Basic Income from contmumg operations Charge from discontinued operations Net income Diluted Income from contmumg operations Charge from discontinued operations Net mcome ______________ 2001 (by quarter)______________ 1_____ 2 3 _____ 4 (in millions, except per share data) $1,095 1 768 9 199 5 14 8 25 1 $ 1,073 0 744 7 186 0 15 3 22 4 $ 1,051 8 730 5 175 3 153 18 8 $ 989 6 699 8 168 9 153 74 1 18 4 86 8 30 4 56 4 - 104 6 36 6 68 0 - 111 9 37 6 74 3 - 13 1 (49 5) 62 6 (30 0) $ 56 4 $ 68 0 $ 74 3 $ 32 6 $ 60 - $ 60 $ 60 - $ 60 $ 72 - $ 72 $ 72 - $ 72 $ 79 - $ 79 $ 78 - $ 78 $ 67 (32) $ 35 $ 66 (32) $ 34 Revenues Cost of sales Selling and administrative expenses Goodwill amortization Interest expense, net Income before mcome taxes Income taxes Net mcome Income per Common share Basic Diluted 2000 (by quarter) 1 234 (in millions, except per share data) $ 1,038 9 701 7 176 4 13 4 183 129 1 45 2 $ 83 9 $ 1,168 2 794 5 189 4 14 7 26 6 143 0 50 1 $ 92 9 $ 1,145 8 773 1 188 2 154 28 6 140 5 49 1 $ 91 4 $ 1,107 0 749 0 178 9 15 0 26 8 137 3 48 1 $ 89 2 $ 89 $ 89 $ 1 00 $ 99 $ 98 $ 97 $ 95 $ 95 F-27