(397K)
| (a) |
Segment operating income, as adjusted in 2005 excludes impairment charges before tax of ($222.7) and
net restructuring charges before tax of ($65.4). Segment operating income, as adjusted in 2004 excludes net restructuring charges before tax of ($32.1). Segment operating income, as adjusted in 2003 excludes net restructuring charges before tax of ($26.3). |
| (b) |
Income from continuing operations, after tax, as adjusted in 2005 excludes impairment charges of ($213.9),
net restructuring charges of ($45.4), and other items of $79.8. Income from continuing operations, after tax, as adjusted in 2004 excludes net restructuring charges of ($23.3), and other items of $33.1. Income from continuing operations, after tax, as adjusted in 2003 excludes net restructuring charges of ($19.0), and other items of $48.2. For detailed reconciliations of reported and adjusted results, please refer to www.itt.com/ir |