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(Unaudited)(in millions of U.S. dollars) ElectronicsThree months ended Manufacturing March 31, 2013 Services Aerostructures Healthcare----------------------------------------------------------------------------Revenues $ 1,372 $ 1,442 $ 1,155Cost of sales (excluding amortization of property, plant and equipment, intangible assets and deferred charges) (1,268) (1,239) (817)Operating expenses (52) (56) (213)Interest income - - 1Amortization of property, plant and equipment (15) (34) (31)Amortization of intangible assets and deferred charges (3) (8) (39)Interest expense of operating companies (1) (17) (43)Increase in value of investments in joint ventures and associates at fair value, net - - -Stock-based compensation expense (10) (4) (2)Other items (8) (19) (33)Limited Partners' Interests charge - - -----------------------------------------------------------------------------Earnings (loss) before income taxes 15 65 (22)Recovery of (provision for) income taxes (5) (17) (2)----------------------------------------------------------------------------Net earnings (loss) for the period $ 10 $ 48 $ (24)--------------------------------------------------------------------------------------------------------------------------------------------------------Net earnings (loss) attributable to:Equity holders of Onex Corporation $ 1 $ 6 $ (24)Non-controlling interests 9 42 -----------------------------------------------------------------------------Net earnings (loss) for the period $ 10 $ 48 $ (24)--------------------------------------------------------------------------------------------------------------------------------------------------------Total assets $ 2,643 $ 5,479 $ 3,902----------------------------------------------------------------------------Long-term debt(b) $ 20 $ 1,133 $ 2,538--------------------------------------------------------------------------------------------------------------------------------------------------------(Unaudited)(in millions of U.S. dollars) CustomerThree months ended Insurance Care Metal March 31, 2013 Provider Services Services----------------------------------------------------------------------------Revenues $ 297 $ 365 $ 590Cost of sales (excluding amortization of property, plant and equipment, intangible assets and deferred charges) (152) (236) (535)Operating expenses (96) (92) (14)Interest income - - -Amortization of property, plant and equipment (1) (7) (16)Amortization of intangible assets and deferred charges (3) (5) (3)Interest expense of operating companies (1) (25) (7)Increase in value of investments in joint ventures and associates at fair value, net - - -Stock-based compensation expense (1) - (1)Other items 3 (10) -Limited Partners' Interests charge - - -----------------------------------------------------------------------------Earnings (loss) before income taxes 46 (10) 14Recovery of (provision for) income taxes (17) (2) (5)----------------------------------------------------------------------------Net earnings (loss) for the period $ 29 $ (12) $ 9-------------------------------------------------------------------------------------------------------------------------------------------------------- `Net earnings (loss) attributable to:Equity holders of Onex Corporation $ 26 $ (9) $ 5Non-controlling interests 3 (3) 4----------------------------------------------------------------------------Net earnings (loss) for the period $ 29 $ (12) $ 9--------------------------------------------------------------------------------------------------------------------------------------------------------Total assets $ 4,864 $ 625 $ 1,001----------------------------------------------------------------------------Long-term debt(b) $ 257 $ 723 $ 317--------------------------------------------------------------------------------------------------------------------------------------------------------(Unaudited)(in millions of U.S. dollars)Three months ended Building Consolidated March 31, 2013 Products Other(a) Total---------------------------------------------------------------------------Revenues $ 770 $ 1,221 $ 7,212Cost of sales (excluding amortization of property, plant and equipment, intangible assets and deferred charges) (649) (715) (5,611)Operating expenses (120) (404) (1,047)Interest income 1 23 25Amortization of property, plant and equipment (26) (34) (164)Amortization of intangible assets and deferred charges (4) (76) (141)Interest expense of operating companies (19) (70) (183)Increase in value of investments in joint ventures and associates at fair value, net - 276 276Stock-based compensation expense (7) (97) (122)Other items 19 (60) (108)Limited Partners' Interests charge - (374) (374)---------------------------------------------------------------------------Earnings (loss) before income taxes (35) (310) (237)Recovery of (provision for) income taxes 2 12 (34)---------------------------------------------------------------------------Net earnings (loss) for the period $ (33) $ (298) $ (271)------------------------------------------------------------------------------------------------------------------------------------------------------Net earnings (loss) attributable to:Equity holders of Onex Corporation $ (24) $ (289) $ (308)Non-controlling interests (9) (9) 37---------------------------------------------------------------------------Net earnings (loss) for the period $ (33) $ (298) $ (271)------------------------------------------------------------------------------------------------------------------------------------------------------Total assets $ 2,650 $ 15,661 $ 36,825---------------------------------------------------------------------------Long-term debt(b) $ 647 $ 5,359 $ 10,994------------------------------------------------------------------------------------------------------------------------------------------------------(a) Includes Tropicana Las Vegas, SGS International, USI, KraussMaffei, ONCAP II, ONCAP III, Flushing Town Center, OCP CLO-1, OCP CLO-2, OCP CLO-3 and the parent company. Investments in joint ventures and associates recorded at fair value include Allison Transmission, BBAM, RSI (sold in February 2013), Tomkins, Cypress and certain Onex Real Estate investments.(b) Long-term debt includes current portion, excludes finance leases and is net of financing charges. Onex Corporation INFORMATION BY INDUSTRY SEGMENT FOR THE THREE MONTHS ENDED MARCH 31, 2012
