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|                                                                                                                                                                           |  |  |  |  |  |  |  |  |  |  |  |  |
| Dollars in millions                                                                                                                                                       |   | FY19 |   | FY18 |   | FY17 |
| Earnings from continuing operations before income taxes                                                                                                                   |   | $ | 1,024 |  |   | $ | 1,054 |  |   | $ | 1,033 |  |
| Add back:                                                                                                                                                                 |   |   |   |   |   |   |
| Non-cash U.S. GAAP restructuring and intangible asset impairment charges                                                                                                  |   | 2 |  |   | 2 |  |   | 4 |  |
| Interest expense                                                                                                                                                          |   | 97 |  |   | 85 |  |   | 88 |  |
| Earnings from continuing operations before income taxes,non-cash U.S. GAAP restructuring and intangible asset impairment charges, and interest expense                    |   | 1,123 |  |   | $ | 1,141 |  |   | 1,125 |  |
| Less:                                                                                                                                                                     |   |   |   |   |   |   |
| Income taxes on earnings from continuing operations beforeincome taxes, non-cash U.S. GAAP restructuring and intangible asset impairment charges and interest expense (2) |   | 222 |  |   | 249 |  |   | 359 |  |
| Adjusted after tax profit                                                                                                                                                 |   | 901 |  |   | 892 |  |   | 766 |  |
| Average capital employed (3)                                                                                                                                              |   | 3,231 |  |   | 2,977 |  |   | 2,680 |  |
| Less: Capital charge (4)                                                                                                                                                  |   | 291 |  |   | 268 |  |   | 241 |  |
| Economic profit (1) (Adjusted after tax profit less capital charge)                                                                                                  |   | $ | 610 |  |   | $ | 624 |  |   | $ | 525 |  |

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|                                                                                        |  |  |  |  |  |  |  |  |  |  |  |  |
| Dollars in millions                                                                    |   | FY19 |   | FY18 |   | FY17 |
| Total assets                                                                           |   | $ | 5,116 |  |   | $ | 5,060 |  |   | $ | 4,573 |  |
| Less:                                                                                  |   |   |   |   |   |   |
|        Accounts payable and accrued liabilities (5) |   | 1,033 |  |   | 1,000 |  |   | 1,002 |  |
| Income taxes payable                                                                   |   | 9 |  |   | — |  |   | — |  |
|        Other liabilities (5)                        |   | 774 |  |   | 778 |  |   | 770 |  |
| Deferred income taxes                                                                  |   | 50 |  |   | 72 |  |   | 61 |  |
| Non-interest bearing liabilities                                                       |   | 1,866 |  |   | 1,850 |  |   | 1,833 |  |
| Total capital employed                                                                 |   | 3,250 |  |   | 3,210 |  |   | 2,740 |  |
| Add back:                                                                              |   |   |   |   |   |   |
| After tax non-cash U.S. GAAP restructuringand intangible asset impairment charges      |   | 1 |  |   | 1 |  |   | 2 |  |
| Adjusted capital employed                                                              |   | $ | 3,251 |  |   | $ | 3,211 |  |   | $ | 2,742 |  |
| Average capital employed                                                               |   | $ | 3,231 |  |   | $ | 2,977 |  |   | $ | 2,680 |  |