Segment Information (Tables)

3 Months Ended

Mar. 28, 2013

Segment Information Tables [Abstract]

Segment Information

The following table shows segment revenues and operating income for the threemonths ended March 28, 2013 and March 29, 2012:

		Three Months Ended
		March 28,		March 29,
		2013		2012
Segment Revenues
	Fuselage Systems	$	717.9	$	622.6
	Propulsion Systems		375.3		344.0
	Wing Systems		343.3		296.6
	All Other		5.7		2.6
		$	1,442.2	$	1,265.8
Segment Operating Income (Loss)
	Fuselage Systems	$	121.4	$	88.1
	Propulsion Systems		65.3		58.3
	Wing Systems (1)		18.2		20.8
	All Other		1.6		0.2
			206.5		167.4
Unallocated corporate SG&A			(39.6)		(40.7)
Unallocated impact of severe weather event			(8.8)		-
Unallocated research and development			(1.8)		(1.1)
Unallocated cost of sales(2)			(11.8)		(3.3)
	Total operating income (loss)	$	144.5	$	122.3

• For 2013, net of $15.3 forward loss charge recorded for the B787wing program. For 2012, net of $2.7 and $10.7 forward loss charges recorded for the B747-8 and G280 wing programs, respectively.
• For 2013, includes a warranty reserve of $10.0 and $1.8 related to early retirement incentives to eligible employees. For 2012, includes $2.3 reclassified from segment operating income to unallocated cost of sales to conform to current year presentation and charges of $1.0 related to early retirement incentives to eligible employees.

		Three Months Ended
		March 28,		March 29,
		2013		2012
Segment Revenues
	Fuselage Systems	$	717.9	$	622.6
	Propulsion Systems		375.3		344.0
	Wing Systems		343.3		296.6
	All Other		5.7		2.6
		$	1,442.2	$	1,265.8
Segment Operating Income (Loss)
	Fuselage Systems	$	121.4	$	88.1
	Propulsion Systems		65.3		58.3
	Wing Systems (1)		18.2		20.8
	All Other		1.6		0.2
			206.5		167.4
Unallocated corporate SG&A			(39.6)		(40.7)
Unallocated impact of severe weather event			(8.8)		-
Unallocated research and development			(1.8)		(1.1)
Unallocated cost of sales(2)			(11.8)		(3.3)
	Total operating income (loss)	$	144.5	$	122.3