Document jgX5EyomwvpVZa5gLBnjOZ32

elOvk Page 76 of 84 Table of Contents COOPER INDUSTRIES, LTD. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) NOTE 19: UNAUDITED QUARTERLY OPERATING RESULTS Revenues Cost of sales Selling and administrative expenses Operating earnings Interest expense, net Income before income taxes Income taxes Net income 2004 (by quarter) l 234 (in millions, except per share data) $1,064 6 $1,109 3 $1,140 2 $1,148 8 742 0 775 2 798 4 804 1 208 4 2120 211 6 2146 1142 122 1 130 2 130 1 17 1 172 17 0 16 8 97 1 104 9 1132 113 3 194 21 0 23 9 24 4 $ 111 $ 83 9 $ 89 3 $ 88 9 Income per Common share Basic Diluted Revenues Cost of sales Selling and administrative expenses Restructuring Operating earnings Interest expense, net Interest income on tax refund Income from continuing operations before income taxes Income taxes Income from continuing operations Charge related to discontinued operations Net income (loss) $ 83 $ 91 $ 97 $ 96 $ 81 $ 89 $ 95 $ 94 l $957 8 674 7 192 3 -- 90 8 20 1 -- 70 7 14 1 56 6 -- $ 56 6 2003 (by quarter) 23 4 (in millions, except per share data) $1,0109 $1,048 7 $1,044 0 7167 744 8 735 7 194 9 (14 3) 197 3 -- 2104 169 113 6 19 5 106 6 183 81 0 162 -- -- (28 6) 94 1 88 3 93 4 21 7 17 7 187 72 4 70 6 74 7 -- -- 126 0 $ 72 4 $ 70 6 $ (513) Income (loss) per Common share Basic Income from continuing operations Charge from discontinued operations Net income (loss) $ 62 $ 79 $ 76 $ 80 -- -- -- 1 34 $ 62 $ 79 $ 76 $ (54) Diluted Income from continuing operations Charge from discontinued operations Net income (loss) $ 61 $ 78 $ 75 $ 78 -- -- -- 1 32 $___61 $ 78 $ 75 $ (54) F-33 http //www sec.gov/Archives/edgar/data/1141982/000095012905001490/h22660el0vk htm 2/6/2006