Document 65pBpdekDJryRNV1Q3v56BeJg

elOvk Page 78 of 84 Table of Contents COOPER INDUSTRIES, LTD. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) Year Ended December 31,2002 (in millions) Revenues Cost of sales Selling and administrative expenses Restructuring Interest expense, net Equity in earnings of subsidiaries, net of tax Intercompany income (expense) Income (loss) before income taxes Income tax expense (benefit) Net income Cooper $-- -- 29 -- 01 113 6 66 0 176 6 -- $176 6 Cooper Ohio $ 280 1 172 1 83 9 57 53 2 338 3 (383 4) (79 9) (120 5) $ 40 6 Other Subsidiaries $ 3,700 8 2,679 2 649 0 33 4 21 2 27 3182 638 9 187 0 $ 451 9 Consolidating Adiustments $ (20 4) (20 4) -- -- -- (454 6) (0 8) (455 4) -- $ (455 4) Total $3,960 5 2 ,830 9 735 8 39 1 74 5 -- -- 280 2 66 5 $ 213 7 F-35 http //www sec gov/Archives/edgar/data/1141982/000095012905001490/h22660el0vk htm 2/6/2006