|                                                                                                                                                |  |             |             |        |             |        |             |             |             |        |             |        |  |  |  |  |  |  |  |  |
|------------------------------------------------------------------------------------------------------------------------------------------------|--|-------------|-------------|--------|-------------|--------|-------------|-------------|-------------|--------|-------------|--------|--|--|--|--|--|--|--|--|
| Dollars in millions                                                                                                                            |  | FY20        |             | FY19   |             | FY18   |
| Earnings before income taxes                                                                                                                   |  | $           | 1,185  |   |             | $      | 1,024  |        |             | $      | 1,054  |   |
| Add back:                                                                                                                                  |  |             |             |        |             |        |
| Non-cash U.S. GAAP restructuring and intangible asset impairment charges                                                                       |  | 2      |        |        | 2      |   |             | 2      |        |
| Interest expense                                                                                                                               |  | 99     |        |        | 97     |   |             | 85     |        |
| Earnings before income taxes,non-cash U.S. GAAP restructuring and intangible asset impairment charges, and interest expense                    |  | 1,286  |        |        | 1,123  |   |             | $           | 1,141  |   |
| Less:                                                                                                                                      |  |             |             |        |             |        |
| Income taxes on earnings beforeincome taxes, non-cash U.S. GAAP restructuring and intangible asset impairment charges and interest expense (2) |  | 267    |        |        | 222    |   |             | 249    |        |
| Adjusted after tax profit                                                                                                                      |  | 1,019  |        |        | 901    |   |             | 892    |        |
| Average capital employed (3)                                                                                                                   |  | 3,478  |        |        | 3,231  |   |             | 2,977  |        |
| Less: Capital charge (4)                                                                                                                   |  | 313    |        |        | 291    |   |             | 268    |        |
| Economic profit (1) (Adjusted after tax profit less capital charge)                                                                            |  | $           | 706    |   |             | $      | 610    |        |             | $      | 624    |   |

|                                                                                        |  |             |             |        |               |        |             |               |        |   |             |        |  |  |  |  |  |  |  |  |
|----------------------------------------------------------------------------------------|--|-------------|-------------|--------|---------------|--------|-------------|---------------|--------|---|-------------|--------|--|--|--|--|--|--|--|--|
| Dollars in millions                                                                    |  | FY20        |             | FY19   |               | FY18   |
| Total assets                                                                           |  | $           | 6,213  |   |               | $      | 5,116  |          |        | $ | 5,060  |   |
| Less:                                                                              |  |             |             |        |               |        |
|        Accounts payable and accrued liabilities (5) |  | 1,327  |        |        | 1,033    |   |             | 1,000    |   |
| Current operating lease liabilities                                                    |  | 64     |        |        | —  |   |             | —  |   |
| Income taxes payable                                                                   |  | 25     |        |        | 9        |   |             | —  |   |
| Long-term operating lease liabilities                                                  |  | 278    |        |        | —  |   |             | —  |   |
|        Other liabilities (5)                        |  | 755    |        |        | 774      |   |             | 778      |   |
| Deferred income taxes                                                                  |  | 62     |        |        | 50       |   |             | 72       |   |
| Non-interest bearing liabilities                                                       |  | 2,511  |        |        | 1,866    |   |             | 1,850    |   |
| Total capital employed                                                                 |  | 3,702  |        |        | 3,250    |   |             | 3,210    |   |
| Add back:                                                                          |  |             |             |        |               |        |
| After tax non-cash U.S. GAAP restructuringand intangible asset impairment charges      |  | 2      |        |        | 1        |   |             | 1        |   |
| Adjusted capital employed                                                              |  | $           | 3,704  |   |               | $      | 3,251  |          |        | $ | 3,211  |   |
| Average capital employed                                                               |  | $           | 3,478  |   |               | $      | 3,231  |          |        | $ | 2,977  |   |