content_image/54538.jpg content_image/54539.jpg content_image/54540.jpg
## Geographic Information 

No country outside the U.S., other than Germany and the United Kingdom, accounts for as much as 5% of consolidated net sales, attributing sales to the sources of the product rather than the location of the customer. Also, the Company’s 50% equity invest- 

<img src='content_image/54538.jpg'>

## Sales to Major Customers 

Consolidated sales included sales to Ford Motor Company of approximately 21%, 23%, and 26%; to DaimlerChrysler of approxi- mately 14%, 17%, and 20%; and to General Motors Corporation of approximately 10%, 12%, and 12% for the years ended December 31, 2004, 2003 and 2002, respectively. Sales to Volkswagen were approximately 10% in 2004. Both of our operating segments had significant sales to all four of the customers listed above. Such sales consisted of a variety of products to a variety of customer locations 

<img src='content_image/54539.jpg'>

ment in NSK-Warner (see Note 5) amounting to $188.2 million at December31, 2004 is excluded from the definition of long-lived assets, as are goodwill and certain other non-current assets. 

and regions. No other single customer accounted for more than 10% of consolidated sales in any year of the periods presented. 

## Interim Financial Information (Unaudited) 

The following information includes all adjustments, as well as normal recurring items, that the Company considers necessary for a fair presentation of 2004 and 2003 interim results of operations. Certain 2004 and 2003 quarterly amounts have been reclassified to conform to the annual presentation. 

<img src='content_image/54540.jpg'>

(a) In 2002, upon the adoption of SFAS No. 142, the Company recorded a $269.0 million after tax charge for cumulative effect of accounting principle related to goodwill. This charge was $5.01 per diluted share. 

(b) In 2001, the Company recorded $28.4 million in non-recurring charges. Net of tax, this totaled $19.0 million or $0.36 per diluted share. 

(c) In 2000, the Company recorded $62.9 million in restructuring and other non-recurring charges. Net of tax, this totaled $38.7 million or $0.74 per diluted share. 

