Document MMvq4982RMMe5qbx1pdVNgGqy

Notes to Financial Statements Dollars in millions Note 13, Business Segments (Continued) .. Management evaluates the operating segments and regions as if DCC were accounted for on the equity method of accounting. Information used to evaluate the SBUs and regions is as follows: 1999 ASG AAG EFMG CVS OHSG DCC Other Total operations Restructuring and nonrecurring items Consolidated North America Europe South America Asia Pacific DCC Other Total operations Restructuring and nonrecurring items Consolidated 2000 ASG AAG EFMG CVS OHSG DCC Other Total operations Restructuring and nonrecurring items Consolidated North America Europe South America Asia Pacific DCC Other Total operations Restructuring and nonrecurring items Consolidated 2001 ASG AAG EFMG CVS OHSG DCC Other Total operations Restructuring and nonrecurring items Consolidated North America Europe South America Asia Pacific DCC Other Total operations Restructuring and nonrecurring items Consolidated Sales $ 4,403 2,955 2,495 1,904 870 532 13,159 $13,159 $10,308 2,051 549 251 13,159 $13,159 $ 4,522 2,768 2,400 1,598 786 243 12,317 $12,317 $ 9,449 1,947 563 358 12,317 $12,317 $ 3,717 2,538 2,137 1,118 621 140 10,271 $10,271 $ 7,684 1,704 553 330 10,271 $10,271 EBIT $ 534 294 223 208 61 (169) 1,151 (229) $ 922 $1,235 99 16 (199) 1,151 (229) $ 922 $ 415 116 180 126 58 (219) 676 (25) $ 651 $ 804 74 24 7 (233) 676 (25) $ 651 $ 194 12 77 33 22 (191) 147 (466) $ (319) $ 280 43 13 5 (194) 147 (466) $ (319) Operating PAT $ 341 180 143 127 37 34 (184) 678 (165) $ 513 $ 771 57 13 (1) 34 (196) 678 (165) $ 513 Net Profit (Loss) $269 127 104 91 24 34 29 678 (165) $513 $612 20 3 (10) 34 , 19 678 (165) $513 Net Assets $1,759 1,965 1,861 688 560 145 262 7,240 $7,240 $5,222 1,267 581 143 145 (118) 7,240 $7,240 $ 282 71 121 76 35 35 (243) 377 (43) $ 334 $ 525 44 11 5 35 (243) 377 (43) $ 334 $ 193 6 77 41 21 35 4 377 (43) $334 $346 4 (8) 35 377 (43) $334 $2,036 1,903 1,735 555 500 174 77 6,980 $6,980 $4,730 1,542 451 169 174 (86) 6,980 $6,980 $ 146 7 50 20 13 31 (262) 5 (303) $(298) $ 167 45 (3) 3 31 (238) 5 (303) $(298) $ 68 (54) 8 (10) 1 31 (39) 5 (303) $(298) $ 10 8 (14) (8) 31 (22) 5 (303) $(298) $1,997 1,510 1,430 407 431 198 161 6,134 $6,134 $4,027 1,314 475 177 198 (57) 6,134 $6,134 Capital Spend $190 117 135 48 31 26 547 Depreciation/ Amortization $142 76 117 34 37 23 429 $547 $379 102 48 13 5 547 $429 $283 96 37 9 4 429 $547 $429 $180 74 119 32 19 10 434 $149 78 113 42 29 16 427 $434 $306 78 32 11 7 434 $427 $286 96 30 11 4 427 $434 $427 $188 36 56 19 13 5 317 $168 80 117 39 29 14 447 $317 $212 49 28 25 3 317 $447 $299 90 38 14 6 447 $317 $447 28