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1113256_13_item7_p130_s1 | 1113256_12_item7_p121_s1 | Similar subsidiary guarantees are provided for the benefit of the holders of the publicly-held notes outstanding under the company's indentures (see Note 27 of the Notes to Consolidated Financial Statements in Item 8. | Similar subsidiary guarantees are provided for the benefit of the holders of the publicly-held notes outstanding under the company's indentures, including the 2021 Notes issued in May 2013, and the convertible notes issued in December 2012 (see Note 26 of the Notes to Consolidated Financial Statements in Item 8. | 2 | [
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1113256_13_item7_p131_s0 | 1113256_12_item7_p122_s2 | As of the effective date of the term loan, the margin over LIBOR rate was 425 basis points. | As of September 30, 2013, the margin over LIBOR rate was 425 basis points. | 2 | [
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1113256_13_item7_p132_s1 | 1113256_12_item7_p123_s1 | At September 30, 2012, the outstanding balance of the term loan was $98 million . | At September 30, 2013, the outstanding balance of the term loan was $45 million . | 2 | [
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1113256_13_item7_p126_s2 | 1113256_12_item7_p125_s4 | Accordingly, during any given month, we may borrow under this program in amounts exceeding the amounts shown as outstanding at fiscal quarter ends. | Accordingly, during any given month, we may draw down on this facility in amounts exceeding the amounts shown as outstanding at fiscal quarter ends. | 2 | [
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1113256_13_item7_p142_s1 | 1113256_12_item7_p128_s1 | The remaining amount of $7 million was related to factoring by certain of our European subsidiaries under uncommitted factoring facilities with financial institutions. | The remaining amount of $41 million was related to factoring by certain of our European subsidiaries under uncommitted factoring facilities with financial institutions. | 2 | [
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1113256_13_item7_p60_s1 | 1113256_12_item7_p15_s3 | In addition, we use Segment EBITDA as the primary basis to evaluate the performance of each of our reportable segments. | We use Segment EBITDA as the primary basis for the Chief Operating Decision Maker (CODM) to evaluate the performance of each of our reportable segments. | 2 | [
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1113256_13_item7_p194_s2 | 1113256_12_item7_p163_s5 | For these reasons, Maremont does not consider the number of claims filed or the damages alleged to be a meaningful factor in determining its asbestos-related liability. | For these reasons, the company does not consider the number of claims filed or the damages alleged to be a meaningful factor in determining asbestos-related liabilities. | 2 | [
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1113256_13_item7_p195_s3 | 1113256_12_item7_p167_s1 | After consultation with Bates White, Maremont determined that as of September 30, 2012 the most likely and probable liability for pending and future claims over the next ten years is $72 million . | After consultation with Bates White, management determined that as of September 30, 2013, the most likely and probable liability for pending and future claims over the next ten years is $40 million compared to $37 million as of September 30, 2012. | 2 | [
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1113256_13_item7_p197_s0 | 1113256_12_item7_p167_s2 | The ultimate cost of resolving pending and future claims is estimated based on the history of claims and expenses for plaintiffs represented by law firms in jurisdictions with an established history with Maremont. | The ultimate cost of resolving pending and future claims is estimated based on the history of claims and expenses for plaintiffs represented by law firms in jurisdictions with an established history with Rockwell. | 2 | [
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1113256_13_item7_p198_s0 | 1113256_12_item7_p168_s0 | The following assumptions were made by Maremont after consultation with Bates White and are included in their study: | The following assumptions were made by the company after consultation with Bates White and are included in their study: | 2 | [
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1113256_13_item7_p201_s0 | 1113256_12_item7_p171_s0 | The ultimate indemnity cost of resolving nonmalignant claims with plaintiff s law firms in jurisdictions without an established history with Maremont cannot be reasonably estimated. | The ultimate indemnity cost of resolving nonmalignant claims with plaintiff s law firms in jurisdictions without an established history with Rockwell cannot be reasonably estimated. | 2 | [
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1113256_13_item7_p187_s4 | 1113256_12_item7_p172_s4 | The difference between the estimated liability and insurance receivable is primarily related to proceeds received from settled insurance policies. | The difference between the estimated liability and insurance receivable is primarily related to proceeds received from settled insurance policies and for claims where coverage under Maremont's insurance policies are in in dispute with the insurer. | 2 | [
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1113256_13_item7_p180_s0 | 1113256_12_item7_p182_s0 | The ultimate cost of resolving pending and future claims is estimated based on the history of claims and expenses for plaintiffs represented by law firms in jurisdictions with an established history with Rockwell. | The ultimate cost of resolving pending and future claims is estimated based on the history of claims and expenses for plaintiffs represented by law firms in jurisdictions with an established history with Maremont. | 2 | [
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1113256_13_item7_p184_s0 | 1113256_12_item7_p185_s0 | The company believes that the litigation environment will change significantly beyond ten years, and that the reliability of estimates of future probable expenditures in connection with asbestos-related personal injury claims declines for each year further in the future. | Maremont believes that the litigation environment could change significantly beyond ten years, and that the reliability of estimates of future probable expenditures in connection with asbestos-related personal injury claims declines for each year further in the future. | 2 | [
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1113256_13_item7_p185_s0 | 1113256_12_item7_p186_s0 | The ultimate indemnity cost of resolving nonmalignant claims with plaintiff s law firms in jurisdictions without an established history with Rockwell cannot be reasonably estimated. | The ultimate indemnity cost of resolving nonmalignant claims with plaintiff s law firms in jurisdictions without an established history with Maremont cannot be reasonably estimated. | 2 | [
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1113256_13_item7_p51_s2 | 1113256_12_item7_p32_s3 | In fiscal year 2012, our effective tax rate was 41 percent compared to 48 percent in the prior year. | In fiscal year 2013, our effective tax rate was 140 percent compared to 41 percent in the prior year. | 2 | [
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1113256_13_item7_p23_s3 | 1113256_12_item7_p42_s1 | We use Segment EBITDA as the primary basis for the Chief Operating Decision Maker (CODM) to evaluate the performance of each of our reportable segments. | In addition, we use Segment EBITDA as the primary basis to evaluate the performance of each of our reportable segments. | 2 | [
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1113256_13_item7_p69_s0 | 1113256_12_item7_p52_s0 | Cost of sales primarily represents materials, labor and overhead production costs associated with the company s products and production facilities. | Cost of Sales and Gross Profit Cost of sales primarily represents materials, labor and overhead production costs associated with the company s products and production facilities. | 2 | [
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1113256_13_item7_p72_s7 | 1113256_12_item7_p59_s0 | Selling, general and administrative expenses (SG A) for fiscal years 2011 and 2010 are summarized as follows (in millions): | Other Income Statement Items Selling, general and administrative expenses (SG A) for the fiscal years 2012 and 2011 are summarized as follows (in millions): | 2 | [
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1113256_13_item7_p51_s2 | 1113256_12_item7_p66_s3 | In fiscal year 2011, our effective tax rate was 48 percent compared to 63 percent in the prior year. | In fiscal year 2013, our effective tax rate was 140 percent compared to 41 percent in the prior year. | 2 | [
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1113256_13_item7_p52_s1 | 1113256_12_item7_p67_s1 | The reasons for the improvement are previously discussed. | The reasons for the decrease are previously discussed. | 2 | [
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1113256_13_item7_p17_s2 | 1113256_12_item7_p9_s3 | However, failure to secure new military contracts could have a longer-term negative impact to the company. | However, failure to secure new military contracts could have a longer-term negative impact on our Commercial Truck and Industrial Segment. | 2 | [
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1113256_14_item7_p170_s0 | 1113256_13_item7_p107_s0 | We also sponsor retirement medical plans that cover certain of our U.S. and non-U.S. employees and retirees, including certain employees of divested businesses, and provide for medical payments to eligible employees and dependents upon retirement. | Retiree Medical We have retirement medical plans that cover certain of our U.S. and non-U.S. employees and provide for medical payments to eligible employees and dependents upon retirement. | 2 | [
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1113256_14_item7_p128_s1 | 1113256_13_item7_p119_s1 | At September 30, 2013, we had $318 million in cash and cash equivalents. | At September 30, 2014, we had $247 million in cash and cash equivalents. | 2 | [
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1113256_14_item7_p139_s1 | 1113256_13_item7_p123_s1 | These notes were repurchased at approximately 114 percent of their principal amount. | These notes were repurchased at a premium equal to 14 percent of their principal amount. | 2 | [
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1113256_14_item7_p139_s7 | 1113256_13_item7_p124_s2 | The $441 million revolving credit facility included $100 million of availability for the issuance of letters of credit. | The amended and extended revolving credit facility includes $100 million of availability for the issuance of letters of credit. | 2 | [
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1113256_14_item7_p145_s9 | 1113256_13_item7_p126_s2 | Accordingly, during any given month, we may draw down on this facility in amounts exceeding the amounts shown as outstanding at fiscal quarter ends. | Accordingly, during any given month, we may borrow under this program in amounts exceeding the amounts shown as outstanding at fiscal quarter ends. | 2 | [
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1113256_14_item7_p199_s1 | 1113256_13_item7_p179_s0 | Bates White provided an estimate that consisted of a range of equally likely possibilities of Maremont s obligation for asbestos personal injury claims over the next ten years of $73 million to $80 million . | Bates White provided a reasonable and probable estimate that consisted of a range of equally likely possibilities of Rockwell s obligation for asbestos personal injury claims over the next ten years of $48 million to $62 million . | 2 | [
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1113256_14_item7_p15_s5 | 1113256_13_item7_p17_s0 | Sales for our primary military program were at their peak during the third quarter of fiscal year 2012 and began to wind down beginning in fiscal year 2013 and is scheduled to terminate by the end of fiscal year 2014. | Sales for our primary military program were at their peak during the third quarter of fiscal year 2012 and began to decline in fiscal year 2013. | 2 | [
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1113256_14_item7_p199_s3 | 1113256_13_item7_p180_s0 | The ultimate cost of resolving pending and future claims is estimated based on the history of claims and expenses for plaintiffs represented by law firms in jurisdictions with an established history with Maremont. | The ultimate cost of resolving pending and future claims is estimated based on the history of claims and expenses for plaintiffs represented by law firms in jurisdictions with an established history with Rockwell. | 2 | [
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1113256_14_item7_p28_s0 | 1113256_13_item7_p28_s0 | Free cash flow and Free cash flow from continuing operations before restructuring payments are reconciled to cash flows provided by (used for) operating activities below (in millions). | Free cash flow is reconciled to cash flows provided by (used for) operating activities below (in millions). | 2 | [
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1113256_14_item7_p32_s1 | 1113256_13_item7_p32_s1 | These costs primarily include pension and retiree medical costs associated with recently sold businesses and other legacy costs for environmental and product liability. | These costs primarily include asbestos-related charges associated with our year end liability remeasurement, pension and retiree medical costs associated with sold businesses and other legacy costs for environmental and product liability charges. | 2 | [
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1113256_14_item7_p42_s0 | 1113256_13_item7_p42_s0 | Labor and overhead costs decreased by $53 million compared to the prior year. | Labor and overhead costs decreased by $26 million compared to the prior fiscal year. | 2 | [
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1113256_14_item7_p48_s8 | 1113256_13_item7_p46_s1 | Our Commercial Truck Industrial segment recognized $17 million of restructuring costs in the fiscal year 2013 primarily related to employee severance costs and a lease termination. | Our Commercial Truck Industrial segment recognized $17 million primarily related to employee severance costs and a lease termination. | 2 | [
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1113256_14_item7_p52_s0 | 1113256_13_item7_p48_s0 | Gain on sale of equity investment of $125 million recognized during fiscal year 2013 is associated with the sale of our overall 50% interest in our Suspensys JV in the fourth quarter of fiscal year 2013. | Gain on sale of equity investment of $125 million was recognized in fiscal year 2013 associated with the sale of our 50-percent ownership interest in our Suspensys joint venture in the fourth quarter of fiscal year 2013. | 2 | [
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