Segment Reporting (Tables)

6 Months Ended

Jun. 29, 2013

Summary of Segment Financial Information

A summary of revenues from external customers and other financial information by reportable operating segment is shown below (in millions):


	Three Months Ended June 29, 2013
	Seating		EPMS		Other			Consolidated
Revenues from external customers	$	3,069.2	$	1,043.9	$	—		$	4,113.1
Segment earnings ⁽¹⁾		166.5		94.9		(60.2	)		201.2
Depreciation and amortization		44.1		23.1		1.8			69.0
Capital expenditures		80.1		43.2		4.4			127.7
Total assets		4,754.7		1,594.8		1,817.3			8,166.8


	Three Months Ended June 30, 2012
	Seating		EPMS		Other			Consolidated
Revenues from external customers	$	2,793.4	$	871.6	$	—		$	3,665.0
Segment earnings ⁽¹⁾		183.6		58.6		(52.2	)		190.0
Depreciation and amortization		35.7		18.7		2.2			56.6
Capital expenditures		60.3		47.8		2.0			110.1
Total assets		4,439.2		1,427.7		1,636.7			7,503.6


	Six Months Ended June 29, 2013
	Seating		EPMS		Other			Consolidated
Revenues from external customers	$	5,980.9	$	2,079.3	$	—		$	8,060.2
Segment earnings ⁽¹⁾		307.9		183.9		(116.4	)		375.4
Depreciation and amortization		86.7		45.0		3.7			135.4
Capital expenditures		147.6		73.5		5.3			226.4
Total assets		4,754.7		1,594.8		1,817.3			8,166.8


	Six Months Ended June 30, 2012
	Seating		EPMS		Other			Consolidated
Revenues from external customers	$	5,607.2	$	1,701.8	$	—		$	7,309.0
Segment earnings ⁽¹⁾		369.4		111.2		(103.8	)		376.8
Depreciation and amortization		69.2		36.9		4.2			110.3
Capital expenditures		102.7		73.2		4.5			180.4
Total assets		4,439.2		1,427.7		1,636.7			7,503.6

⁽¹⁾	See definition above.

Reconciliation of Consolidated Segment Earnings to Consolidated Income Before Provision for Income Taxes

A reconciliation of segment earnings to consolidated income before provision for income taxes and equity in net income of affiliates is shown below (in millions):


	Three Months Ended				Six Months Ended
	June 29, 2013		June 30, 2012		June 29, 2013		June 30, 2012
Segment earnings	$	201.2	$	190.0	$	375.4	$	376.8
Interest expense		17.4		14.0		34.1		26.5
Other expense, net		10.3		10.2		21.0		10.5

Consolidated income before provision for income taxes and equity in net income of affiliates	$	173.5	$	165.8	$	320.3	$	339.8

- 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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