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Exhibit 99.1
TENNECO INC.
10-Q SEGMENT DATA
Unaudited
(Millions)
Q1 2016 | ||||||||||||||||||||||||||||||||||||||||||||
Clean Air Division | Ride Performance Division | |||||||||||||||||||||||||||||||||||||||||||
North America |
Europe & South America |
Asia Pacific |
Total | North America |
Europe & South America |
Asia Pacific |
Total | Other | Reclass & Elims |
Total | ||||||||||||||||||||||||||||||||||
Revenues from external customers |
$ | 765 | $ | 471 | $ | 279 | $ | 1,515 | $ | 323 | $ | 210 | $ | 88 | $ | 621 | $ | | $ | | $ | 2,136 | ||||||||||||||||||||||
Intersegment revenues |
3 | 22 | | 25 | 2 | 7 | 13 | 22 | | (47 | ) | | ||||||||||||||||||||||||||||||||
EBIT, Earnings before interest expense, income taxes and noncontrolling interests (GAAP measure) |
62 | 15 | 34 | 111 | 42 | (6 | ) | 13 | 49 | (36 | ) | | 124 | |||||||||||||||||||||||||||||||
Total assets |
1,352 | 776 | 636 | 2,764 | 779 | 448 | 323 | 1,550 | | 34 | 4,348 | |||||||||||||||||||||||||||||||||
Q2 2016 | ||||||||||||||||||||||||||||||||||||||||||||
Clean Air Division | Ride Performance Division | |||||||||||||||||||||||||||||||||||||||||||
North America |
Europe & South America |
Asia Pacific |
Total | North America |
Europe & South America |
Asia Pacific |
Total | Other | Reclass & Elims |
Total | ||||||||||||||||||||||||||||||||||
Revenues from external customers |
$ | 771 | $ | 517 | $ | 264 | $ | 1,552 | $ | 323 | $ | 250 | $ | 87 | $ | 660 | $ | | $ | | $ | 2,212 | ||||||||||||||||||||||
Intersegment revenues |
3 | 25 | | 28 | 2 | 8 | 12 | 22 | | (50 | ) | | ||||||||||||||||||||||||||||||||
EBIT, Earnings before interest expense, income taxes and noncontrolling interests (GAAP measure) |
66 | 28 | 40 | 134 | 48 | 10 | 14 | 72 | (29 | ) | | 177 | ||||||||||||||||||||||||||||||||
Total assets |
1,353 | 761 | 600 | 2,714 | 778 | 433 | 317 | 1,528 | | 34 | 4,276 | |||||||||||||||||||||||||||||||||
Q3 2016 | ||||||||||||||||||||||||||||||||||||||||||||
Clean Air Division | Ride Performance Division | |||||||||||||||||||||||||||||||||||||||||||
North America |
Europe & South America |
Asia Pacific |
Total | North America |
Europe & South America |
Asia Pacific |
Total | Other | Reclass & Elims |
Total | ||||||||||||||||||||||||||||||||||
Revenues from external customers |
$ | 716 | $ | 474 | $ | 270 | $ | 1,460 | $ | 306 | $ | 229 | $ | 101 | $ | 636 | $ | | $ | | $ | 2,096 | ||||||||||||||||||||||
Intersegment revenues |
4 | 24 | 1 | 29 | 2 | 6 | 12 | 20 | | (49 | ) | | ||||||||||||||||||||||||||||||||
EBIT, Earnings before interest expense, income taxes and noncontrolling interests (GAAP measure) |
44 | 29 | 38 | 111 | 37 | 8 | 18 | 63 | (22 | ) | | 152 | ||||||||||||||||||||||||||||||||
Total assets |
1,390 | 809 | 622 | 2,821 | 727 | 478 | 333 | 1,538 | | 47 | 4,406 | |||||||||||||||||||||||||||||||||
Q4 2016 | ||||||||||||||||||||||||||||||||||||||||||||
Clean Air Division | Ride Performance Division | |||||||||||||||||||||||||||||||||||||||||||
North America |
Europe & South America |
Asia Pacific |
Total | North America |
Europe & South America |
Asia Pacific |
Total | Other | Reclass & Elims |
Total | ||||||||||||||||||||||||||||||||||
Revenues from external customers |
$ | 751 | $ | 477 | $ | 314 | $ | 1,542 | $ | 282 | $ | 220 | $ | 111 | $ | 613 | $ | | $ | | $ | 2,155 | ||||||||||||||||||||||
Intersegment revenues |
3 | 21 | 2 | 26 | 3 | 6 | 11 | 20 | | (46 | ) | | ||||||||||||||||||||||||||||||||
EBIT, Earnings before interest expense, income taxes and noncontrolling interests (GAAP measure) |
53 | 26 | 43 | 122 | 30 | 4 | 20 | 54 | (101 | ) | | 75 | ||||||||||||||||||||||||||||||||
Total assets |
1,356 | 697 | 679 | 2,732 | 723 | 488 | 352 | 1,563 | | 47 | 4,342 |
We are a global manufacturer organized and manage our business along our two major product lines (clean air and ride performance) and three geographic areas (North America; Europe and South America; and Asia Pacific), resulting in six operating segments (North America Clean Air, North America Ride Performance, Europe and South America Clean Air, Europe and South America Ride Performance, Asia Pacific Clean Air and Asia Pacific Ride Performance). Within each geographical area, each operating segment manufactures and distributes either clean air or ride performance products primarily for the original equipment and aftermarket industries. Each of the six operating segments constitutes a reportable segment. Costs related to other business activities, primarily corporate headquarter functions, are disclosed separately from the six operating segments as Other. We evaluate segment performance based primarily on earnings before interest expense, income taxes, and noncontrolling interests. Products are transferred between segments and geographic areas on a basis intended to reflect as nearly as possible the market value of the products.
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