ࡱ> ?@ l \pThe Free Software Foundation B=PF0*8X@"1 Helvetica1Courier1 Courier New1 Courier New1 Helvetica$#,##0_);($#,##0)$#,##0_);[Red]($#,##0)$#,##0.00_);($#,##0.00)$#,##0.00_);[Red]($#,##0.00)-**_($* #,##0_);_($* (#,##0);_($* "-"_);_(@_)*)'_(* #,##0_);_(* (#,##0);_(* "-"_);_(@_)5,2_($* #,##0.00_);_($* (#,##0.00);_($* "-"??_);_(@_)2+/_(* #,##0.00_);_(* (#,##0.00);_(* "-"??_);_(@_)2$#,##0.00;[Red]$#,##0.003$#,##0.00;[Red]($#,##0.00)4$#,##0;[Red]($#,##00)50.00%;[Red](0.00%)6 0%;[Red](0%)7#,##0.00;[Red](#,##0.00)8#,##0;[Red](#,##0)                + ) , *   Ј ~~ ؈ ~~#؈ ~~"؈ ~~ ؈ ~~3#܈ ~~8#܈ ~~7#܈ ~~9#܈ ~~83ffff̙̙3f3fff3f3f33333f33 ZPAGE 3 PAGE 5 'PAGE 6 -:PAGE 7~\PAGE 13sPAGE 20 l  <  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??PAGE 5PAGE 6PAGE 7 PAGE 13 PAGE 20U } y#} m} } m}  <     FMC TECHNOLOGIES INC 10-Q 08/14/2001PAGE 3   Three Months   Six Months   Ended June 30   Ended June 30    2001 2000 2001 2000 $Pro forma basic earnings per common share:" Income before cumulative  effect of a change in accounting principle{Gz? 0.10  Cumulative effect of a change in accounting principle~ (0.07)"Pro forma net earnings per common share{Gz? 0.03 Average number of shares  used in pro forma basicD llT<$|0$ / thB !"#$%&'()*+,-./0123456789:;  earnings per share! computations~ !! !65.0""""#"$Pro forma diluted earnings% per common share:"& Income before cumulative ' effect of a change in( accounting principle(333333?( (0.10 ) Cumulative effect of a* change in accounting+ principle~ +++(0.07),,,,-".Pro forma net earnings per/ common share/333333?/ /0.0300001 2Average number of shares"3 used in pro forma diluted4 earnings per share5 computations5̌P@5 565.7666678$9____________________________1:)Created by Morningstar Document Research.0;(http://documentresearch.morningstar.com/<nb<_ @;;::99 l  4 "'  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??PAGE 3PAGE 6PAGE 7 PAGE 13 PAGE 20U } @} m}  4     FMC TECHNOLOGIES INC 10-Q 08/14/2001PAGE 5   Six Months   Ended June 30    2001 2000 80Cash provided (required) by operating activities# of continuing operations:  0(Income before the cumulative effect of a( change in accounting principleffffff@fffff;@  2*Adjustments to reconcile income before the5- cumulative effect of a change in accounting<4 principle to cash provided (required) by operating.& activities of continuing operations:*" Depreciation and amortizationfffff>@L=@' Asset impairments (Note 8)??5- Restructuring and other charges (Note 8)ffffff"@#@/' Settlement of derivative contractsffffff~ " Deferred income taxesffffff+@ Other@333333@DllT<$u9t>AB !"#$%&'()*+,-./01234 ,Changes in operating assets and liabilities:! Trade receivables~ !&!ffffff:="5 Net sale (repurchase) of securitized receivables~ "j"?# Inventories#>#L3@2$* Other current assets and other assets$3333337$-0%( Accounts payable, accrued and other7&/ current liabilities and other liabilities&@&333333O!' Income taxes payable'ffffff @'333333(@"( Restructuring reserve(~ (&&) Accrued pension and other**" postretirement benefits, net*333333"*333333+++8,0Cash provided (required) by operating activities"- of continuing operations-L;- @.../0$1____________________________12)Created by Morningstar Document Research.03(http://documentresearch.morningstar.com/,|%Wi?C=PF0*8X> @332211 l  @l09  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??PAGE 3PAGE 5PAGE 7 PAGE 13 PAGE 20U } ?  -!%Cash required by investing activities!&!9""" # 9$1Cash provided (required) by financing activities:7%/ Net increase (decrease) in short-term debt%D@%>&6 Proceeds from issuance of long-term debt (Note 2)~ &~ &)'! Repayments of long-term debt'33333SQ~ '/(' Issuances of common stock (Note 2)(fffffi@~ (<)4 Net contributions from FMC Corporation (Note 3))33333U@)ffffff@1*) Payments to FMC Corporation (Note 2)*~~ *+++ , --%Cash provided by financing activities-A@~ -... / /0'Effect of exchange rate changes on cash1 and cash equivalents11ffffff?222 3 -4%Decrease in cash and cash equivalents43333334' 5 66.Cash and cash equivalents, beginning of period61@6 D@77708(Cash and cash equivalents, end of period8'@8L<@999 : ;<$=____________________________1>)Created by Morningstar Document Research.0?(http://documentresearch.morningstar.com/Dlzm0s&otg4i\^QE9=PF0*8X> @??>>== l  ^FIR[  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??PAGE 3PAGE 5PAGE 6 PAGE 13 PAGE 20U } y#} }  } y }  } m ^     FMC TECHNOLOGIES INC 10-Q 08/14/2001PAGE 7       Accumulated   Capital   other  Common  in excess Retained  Owner's net  comprehensive  Comprehensive  (In millions) stock of par earnings  investment  income (loss)  income (loss) Balance at December 31,~ >~ ~ ~ ~  33333S Net income~ ~ ~ 333333#@~ 333333#@Foreign currency translation adjustment~ ~ ~ ~ ~ ~ Contribution from owner (Note 3)~ ~ ~ ~ z~ ~ ?$ Balance at March 31,~ B~ ~ ~ L@33333U Net income~ ~ ~ L2@~ L2@Foreign currencyD lr$L]5)y\?; !"#$%&'()*+,-./0123456789:;<=>?  translation! adjustment~ !~ !~ !~ !!%!%"Distribution to owner# (Note 3)~ #~ #~ ##ffffff6~ #~ #$$$$$$$%%%%%%%333333&Balance at June 30,&&&&&&~ 'B~ '~ '~ '',@'(98.3) ((((((($) *Balance at December 31,~ +B~ +~ +~ +~ + +(114.4),Net loss~ ,~ ,~ ,, ~ ,, -Foreign currency. translation/ adjustment~ /~ /~ /~ //#/#0Contribution from1 owner (Note 3)~ 1~ 1~ 11A@~ 1~ 12Net deferral of3 hedging4 losses~ 4~ 4~ 4~ 4445Cumulative effect of a6 change in accounting7 principle (Note 5)~ 7~ 7~ 7~ 777888888899999994:::::::;Balance at March 31,~ <F~ <~ <~ <<Y@<_<$= >Net income (Note 3)~ >~ >>#@>ffffff?>>ffffff$@?Issuance of commonDS luT9u!} fI8z&xX@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]@ stock to FMCA CorporationB (Note 12)B333333?B̜r@~ BBfffffr~ B~ BCSale of common stockD to public (Note 2)D?D33333i@~ D~ D~ D~ DEReturn of capital toF FMC CorporationG (Note 2)~ G~ G~ GG~~ G~ GHAccrual of additionalI payment to FMCJ CorporationK (Note 2)~ K~ K~ KKA~ K~ KLForeign currencyM translationN adjustment~ N~ N~ N~ NN7N7OContribution fromP owner (Note 3)~ P~ P~ PPfffff&E@~ P~ PQNet deferral ofR hedging losses~ R~ R~ R~ RRffffffRffffffSSSSSSSTTTTTTT3333330UUUUUUUVBalance at June 30,~ WFWffffff?Wfffff@W#@~ WW(153.3)XXXXXXXYZ$[____________________________1\)Created by Morningstar Document Research.0](http://documentresearch.morningstar.com/@P DY9T8 7jq=PF0*8X> @]]\\[[ l  Ifpms  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??PAGE 3PAGE 5PAGE 6PAGE 7 PAGE 20U } <(} m}  } m}  I     FMC TECHNOLOGIES INC 10-Q 08/14/2001PAGE 13  (in millions)  Three Months   Six Months   Ended June 30   Ended June 30    2001 2000 2001 2000 Revenue# Energy Production Systemse@)e@ffffft@u@# Energy Processing SystemsYX@U@Pg@33333d@ Eliminationsɿ333333ӿ333333ӿ# Subtotal Energy Systemsp@o@$@@ FoodTech33333`@fffffe@33333#n@r@ Airport Systems~ BP@33333Sc@33333`@ Eliminations333333ffffff333333333333}@fffff~@\@fffffJ@&Income before income taxes and( cumulative effect of a change inDlwkj^RF3'I<}O% !"#$%&'()*+,-./0123456789:;<=>? !accounting principle"##$ Energy Production Systems~ $"$*@$+@$7@#% Energy Processing Systems%333333@~ %%!@% @&&&&&#' Subtotal Energy Systems'*@'ffffff4@'L6@'ffffff?@( FoodTech(&@(1@(-@(<@) Airport Systems)ffffff@)333333@~ ).)@***** + ", Segment operating profit,33333=@,fffffE@, H@,P@- Corporate- - -ffffff0-0%. Other income and (expense),/ net~ //?/ffffff/00000 1 %2Operating profit before asset$3 impairments, restructuring 4 and other charges, net5 interest expense, and%6 cumulative effect of change!7 in accounting principle7ffffff5@7̌A@~ 7~~ 7889 Asset impairments (a)~ 9999!: Restructuring and other; charges (b)~ ;;#;ffffff";#< Net interest expense<<ffffff<333333<333333===== > "?Income before income taxesD lQ;|@3f=uM)x`v @ABCDEFGH"@ and cumulative effect of@A change in accountingB principleB3@B7@B1@B B@CCCCCDE$F____________________________1G)Created by Morningstar Document Research.0H(http://documentresearch.morningstar.com/LM=PF0*8X> @HHGGFF l  (}  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??PAGE 3PAGE 5PAGE 6PAGE 7 PAGE 13U } I"} y } m} y      FMC TECHNOLOGIES INC 10-Q 08/14/2001PAGE 20    Order Backlog   (in millions) June 30,  December 31, June 30,  2001 2000 2000 !Energy Production Systems̜@ffffft@33333v@!Energy Processing Systems~ lW@fffff&`@$ Subtotal Energy Systemsԃ@z@fffff~@FoodTech,]@fffff&V@fffffF]@Airport Systems333333c@33333S`@l^@ Total33333G@fffff"@ņ@$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/BXkG#E ~'ORF:=PF0*8X> @ Root Entry FBook  }  !"#$%&'()*+,-./0123456789:;<=>