Strategy St

    Year-To-Date 2010 Year-To-Date 2009

    GAAP GAAP  

Sales   5,049 4.02% 4,854 -7%

Cost of sales (1)     3,533   3,522  

GROSS MARGIN 1,516 30.03% 1,332 27.44%

Selling, general and administrative expenses     1,138   1,099  

Depreciation and amortization     106   112  

Impairment / other charges (2)     10   41  

Other (income) (3)     (4   (3

Interest expense, net     9   10  

      4,792   4,781  

Income from continuing operations before income taxes     257   73 **where the difference took place

Income tax expense (4)     88   26  

Income from continuing operations     169   47  

Discontinued operations, net of tax     —   1  

Net income $ 169 48  

3.35% 0.99%

Income from continuing operations   $ 1.07 $ 0.3  

Discontinued operations, net of tax     —   —  

Net income   $ 1.07 $ 0.3  

Weighted-average diluted shares outstanding     156.7   156.3  

    Year-To-Date 2010 Year-To-Date 2009

    GAAP GAAP  

Sales   5,049 4.02% 4,854 -7%

Cost of sales (1)     3,533   3,522  

GROSS MARGIN 1,516 30.03% 1,332 27.44%

Selling, general and administrative expenses     1,138   1,099  

Depreciation and amortization     106   112  

Impairment / other charges (2)     10   41  

Other (income) (3)     (4   (3

Interest expense, net     9   10  

      4,792   4,781  

Income from continuing operations before income taxes     257   73 **where the difference took place

Income tax expense (4)     88   26  

Income from continuing operations     169   47  

Discontinued operations, net of tax     —   1  

Net income $ 169 48  

3.35% 0.99%

Income from continuing operations   $ 1.07 $ 0.3  

Discontinued operations, net of tax     —   —  

Net income   $ 1.07 $ 0.3  

Weighted-average diluted shares outstanding     156.7   156.3  

    Year-To-Date 2010 Year-To-Date 2009

    GAAP GAAP