EX-99.1 8 file005.htm NALCO SEGMENT INFORMATION Table of Contents

Exhibit 99.1

Nalco Holding Company and Subsidiaries
Segment Information
2005 Results Reclassified to Conform with 2006 Presentation
(Unaudited)


(dollars in millions) Three Months
ended
March 31,
2005
Three Months
ended
June 30,
2005
Three Months
ended
September 30,
2005
Three Months
ended
December 31,
2005
Year
ended
December 31,
2005
Industrial and Institutional Services $ 341.0   $ 377.5   $ 379.5   $ 384.1   $ 1,482.1  
Energy Services   210.6     221.5     223.4     244.2     899.7  
Paper Services   170.1     176.1     173.9     178.0     698.1  
Other   55.9     61.2     58.1     57.3     232.5  
Net Sales $ 777.6   $ 836.3   $ 834.9   $ 863.6   $ 3,312.4  
Segment direct contribution:                        
Industrial and Institutional Services $ 65.5   $ 82.9   $ 87.5   $ 86.6   $ 322.5  
Energy Services   43.0     39.7     42.8     47.5     173.0  
Paper Services   30.1     27.4     30.8     29.7     118.0  
Other   (5.2 )    (28.9 )    (14.2 )    (17.6 )    (65.9 ) 
Capital charge elimination   19.8     19.6     19.8     19.9     79.1  
Total segment direct contribution   153.2     140.7     166.7     166.1     626.7  
Expenses not allocated to segments:                              
Administrative expenses   46.5     47.6     42.0     40.1     176.2  
Amortization of intangible assets   20.6     20.5     20.3     20.2     81.6  
Business optimization expenses   0.8     17.0     3.5     4.3     25.6  
Operating earnings (loss)   85.3     55.6     100.9     101.5     343.3  
Other income (expense), net   (3.4 )    (0.1 )    (0.1 )    6.7     3.1  
Interest income   2.1     2.0     2.1     2.2     8.4  
Interest expense   (62.1 )    (64.8 )    (65.8 )    (65.3 )    (258.0 ) 
Earnings (loss) before income taxes and minority interests $ 21.9   $ (7.3 )  $ 37.1   $ 45.1   $ 96.8