Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - MASCO CORP /DE/ | d534033d8k.htm |
Exhibit 99
MASCO CORPORATION
Tvilum Operating Performance—Unaudited
(dollars in millions)
| 2012 | ||||||||||||||||||||
| Qtr. 1 | Qtr. 2 | Qtr. 3 | Qtr. 4 | Year | ||||||||||||||||
| Net sales |
$ | 69 | $ | 59 | $ | 63 | $ | 59 | $ | 250 | ||||||||||
| Operating (loss) |
$ | (7 | ) | $ | (7 | ) | $ | (7 | ) | $ | (10 | ) | $ | (31 | ) | |||||
| 2011 (a) | ||||||||||||||||||||
| Qtr. 1 | Qtr. 2 | Qtr. 3 | Qtr. 4 | Year | ||||||||||||||||
| Net sales |
$ | 69 | $ | 65 | $ | 82 | $ | 81 | $ | 297 | ||||||||||
| Operating (loss) |
$ | (4 | ) | $ | (7 | ) | $ | (6 | ) | $ | (63 | ) | $ | (80 | ) | |||||
| 2010 | ||||||||||||||||||||
| Qtr. 1 | Qtr. 2 | Qtr. 3 | Qtr. 4 | Year | ||||||||||||||||
| Net sales |
$ | 84 | $ | 63 | $ | 80 | $ | 76 | $ | 303 | ||||||||||
| Operating profit (loss) |
$ | 3 | $ | — | $ | 2 | $ | (2 | ) | $ | 3 | |||||||||
| (a) | Included in operating (loss) was an impairment charge for goodwill of $44 million in the fourth quarter. |