Industry Segment and Geographic Data (Tables)

12 Months Ended

Dec. 31, 2013

Financial information for each reportable segment

The accounting policies of each segment are the same as those described in the summary of significant accounting policies (see Note 1). The following tables contain financial information for each reportable segment:



	Year Ended December 31,
(in millions)	2013			2012			2011
Revenue:
Water Infrastructure	$	2,457		$	2,425		$	2,416
Applied Water	1,444			1,424			1,444
Eliminations	(64		)	(58		)	(57		)
Total	$	3,837		$	3,791		$	3,803
Operating income:
Water Infrastructure	$	271		$	342		$	343
Applied Water	167			170			160
Corporate and other	(75		)	(69		)	(108		)
Total operating income	363			443			395
Other non-operating income	(10		)	—			5
Interest expense	55			55			17
Income before taxes	$	298		$	388		$	383
Depreciation and amortization:
Water Infrastructure	$	115		$	106		$	104
Applied Water	28			29			31
Corporate and other	7			7			2
Total	$	150		$	142		$	137
Capital expenditures:
Water Infrastructure	$	76		$	79		$	91
Applied Water	34			27			31
Corporate and other	16			6			4
Total	$	126		$	112		$	126

Revenue by product category

The following table illustrates revenue by product category, net of intercompany revenue.



	Year Ended December 31,
(in millions)	2013		2012		2011
Pumps, accessories, parts and service	$	3,076	$	3,054	$	3,093
Other (a)	761		737		710
Total	$	3,837	$	3,791	$	3,803

Total assets for each reportable segment

The following table contains the total assets for each reportable segment as of December 31, 2013 and 2012.



	Total Assets
(in millions)	2013		2012		2011
Water Infrastructure	$	2,989	$	2,844	$	2,745
Applied Water	1,340		1,253		1,241
Corporate and other (a)	567		582		414
Total	$	4,896	$	4,679	$	4,400

Revenues and Property, Plant and Equipment by geographic location

Revenue is attributed to countries based upon the location of the customer. Property, Plant & Equipment is attributed to countries based upon the location of the assets.



	Revenue
	Year Ended December 31,
(in millions)	2013		2012		2011
United States	$	1,434	$	1,400	$	1,363
Europe	1,387		1,338		1,422
Asia Pacific	467		469		426
Other	549		584		592
Total	$	3,837	$	3,791	$	3,803



	Property, Plant & Equipment
	December 31,
(in millions)	2013		2012		2011
United States	$	186	$	183	$	178
Europe	225		219		209
Asia Pacific	45		65		57
Other	32		20		19
Total	$	488	$	487	$	463

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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