Document GK74LEokGQLmBqgzbzzxX1Z8V

COOPER INDUSTRIES LTD(Form 424B2, Received 10/25/2002 13 39 31) Page 54 of 68 1 Cooper manages cash, debt and income taxes centrally Accordingly, Cooper evaluates performance of its segments and operating units based on operating earnings exclusive of financing activities and income taxes Nonrecurring and unusual items are excluded from the evaluations The segments are managed separately because they manufacture and distribute distinct products Intersegment sales and related receivables for each of the years presented were insignificant Financial information by industry segment was as follows Revenues Year Ended December 31, 2001 2000 1999 Electrical Products . ... $3,485.5 Tools & Hardware 724 0 Total management reporting $4,209 5 Segment nonrecurring and unusual items Net segment operating earnings General Corporate Nonrecurring gains Expense Interest expense, net (charges) Consolidated income from continuing operations before income taxes Corporate assets Consolidated assets $3,659 2 800 7 $4,459.9 $3,060 9 808 0 $3,868 9 Operating Ec Year Ended Dec 2001 20C (in mills $ 437 0 $ 5E 68 6 c 505 6 6E (24 0) 481 6 6E (50.1) (30.4) (84.7) c (1C $ 316.4 $ 54 F-22 COOPER INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) 2001 Depreciation Goodwill amortization Nonrecurring charges Capital expenditures ... Investment m unconsolidated affiliates Electrical Products $ 91.9 51 5 24 0 80 8 17 0 Tools & Hardware Corporate (in millions) $ 29.6 92 - 25 3 $ 42 - 50 1 9.0 Cons 1 $ //,-r~,~, ----------____________ /_______ rr* j __ ,,r\ .i. i . r n/~i TTN /'1T*T< O nTTr 4 4 4 4 r\ f\l~i !*4 AAA