Segment Reporting (Tables)

3 Months Ended

Mar. 28, 2015

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 March 28, 2015
	Seating		Electrical		Other			Consolidated
Revenues from external customers	$	3,485.0	$	1,036.4	$	—		$	4,521.4
Segment earnings ⁽¹⁾	196.1		137.0		(72.4		)	260.7
Depreciation and amortization	58.3		24.1		2.1			84.5
Capital expenditures	71.5		25.3		2.0			98.8
Total assets	6,314.6		1,689.8		1,614.0			9,618.4



	Three Months Ended March 29, 2014
	Seating		Electrical		Other			Consolidated
Revenues from external customers	$	3,225.9	$	1,133.9	$	—		$	4,359.8
Segment earnings ⁽¹⁾	152.2		138.3		(75.2		)	215.3
Depreciation and amortization	47.6		25.0		1.9			74.5
Capital expenditures	73.9		21.6		0.9			96.4
Total assets	5,417.5		1,808.7		1,772.0			8,998.2


⁽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
	March 28, 2015		March 29, 2014
Segment earnings	$	260.7	$	215.3
Interest expense	24.4		16.8
Other expense, net	30.0		29.2
Consolidated income before provision for income taxes and equity in net income of affiliates	$	206.3	$	169.3

- 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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