Business Segments (Tables)

12 Months Ended

Dec. 31, 2012

Net Sales and Percentage of Consolidated Net Sales

Net sales and percentage of consolidated Company sales for this customer in 2010, 2011 and 2012 were as follows:

	2010					2011					2012
Customer	Net Sales		Consolidated Net Sales			Net Sales		Consolidated Net Sales			Net Sales		Consolidated Net Sales
TBC/Treadways	$	424,051		13	%	$	475,586		12	%	$	549,685		13	%

Segment Financial Information

The following table details segment financial information:

	2010			2011			2012
Revenues
North American Tire
External Customers	$	2,338,631		$	2,744,124		$	3,011,314
Intercompany		66,901			93,464			84,244
		2,405,532			2,837,588			3,095,558
International Tire
External Customers		1,004,077			1,163,696			1,189,522
Intercompany		268,147			393,384			386,476
		1,272,224			1,557,080			1,575,998
Eliminations and other		(335,048	)		(486,848	)		(470,720	)
Consolidated		3,342,708			3,907,820			4,200,836
Segment profit
North American Tire		130,694			77,432			295,900
International Tire		82,081			102,720			143,589
Unallocated corporate charges and eliminations		(24,401	)		(16,851	)		(42,527	)
Operating profit		188,374			163,301			396,962
Interest expense		(36,647	)		(36,191	)		(29,546	)
Interest income		5,265			3,190			2,560
Other - income (expense)		2,834			3,846			(1,526	)
Income from continuing operations before income taxes		159,826			134,146			368,450
Depreciation and amortization expense
North American Tire		76,065			72,787			76,035
International Tire		46,728			49,778			51,846
Corporate		928			334			1,035
Consolidated		123,721			122,899			128,916
Segment assets
North American Tire		982,001			1,096,083			1,181,500
International Tire		823,011			884,337			893,390
Corporate and other		500,525			529,498			726,270
Consolidated		2,305,537			2,509,918			2,801,160
Expenditures for long-lived assets
North American Tire		66,100			69,168			68,655
International Tire		37,395			32,849			79,286
Corporate		16,243			53,389			57,929
Consolidated		119,738			155,406			205,870

Geographic Information for Revenues, Based on Country of Origin, and Long-Lived Assets

Geographic information for revenues, based on country of origin, and long-lived assets follows:

	2010		2011		2012
Revenues
United States	$	2,286,744	$	2,675,532	$	2,914,721
PRC		727,758		833,146		879,424
Rest of world		328,206		399,142		406,691
Consolidated		3,342,708		3,907,820		4,200,836
Long-lived assets
United States		460,362		499,753		545,169
PRC		347,999		354,351		357,782
Rest of world		44,081		114,999		149,717
Consolidated		852,442		969,103		1,052,668