ࡱ>  l \pThe Free Software Foundation B=PF0*8X@"1 Helvetica1Courier1 Courier New1 Courier New1 Helvetica$#,##0_);($#,##0)$#,##0_);[Red]($#,##0)$#,##0.00_);($#,##0.00)$#,##0.00_);[Red]($#,##0.00)-**_($* #,##0_);_($* (#,##0);_($* "-"_);_(@_)*)'_(* #,##0_);_(* (#,##0);_(* "-"_);_(@_)5,2_($* #,##0.00_);_($* (#,##0.00);_($* "-"??_);_(@_)2+/_(* #,##0.00_);_(* (#,##0.00);_(* "-"??_);_(@_)2$#,##0.00;[Red]$#,##0.003$#,##0.00;[Red]($#,##0.00)4$#,##0;[Red]($#,##00)50.00%;[Red](0.00%)6 0%;[Red](0%)7#,##0.00;[Red](#,##0.00)8#,##0;[Red](#,##0)                + ) , *   Ј ~~ ؈ ~~#؈ ~~"؈ ~~ ؈ ~~9"܈ ~~3#܈ ~~7#܈ ~~83ffff̙̙3f3fff3f3f33333f33]FMC TECHNOLOGIES INCfNO TITLE| NO TITLE (1)&Page 2 FMC Technologies Reports(SIGNIFICANT ITEMS^Income Statement&FCONDENSED CONSOLIDATED STATEMEN&2CONDENSED CONSOLIDATED STAT (1)&CONDENSED CONSOLIDATED STAT (2)p Balance Sheet2 Cash Flows&=RECONCILIATION OF NONGAAP MEASU l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??  NO TITLE NO TITLE (1)!Page 2 FMC Technologies ReportsSIGNIFICANT ITEMSIncome Statement!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2) Balance Sheet Cash Flows!RECONCILIATION OF NONGAAP MEASUU } I"} $ } } $ }       FMC TECHNOLOGIES INC 8-K 02/15/2006FMC TECHNOLOGIES, INC. Delaware  1-16489   36-4412642$ (State or other jurisdiction  (Commission File Number)  (I.R.S. Employer of incorporation)    Identification No.)  $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/&@ui-X=PF0*8X> @ l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FMC TECHNOLOGIES INC NO TITLE (1)!Page 2 FMC Technologies ReportsSIGNIFICANT ITEMSIncome Statement!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2) Balance Sheet Cash Flows!RECONCILIATION OF NONGAAP MEASUU } $ } <} $ }       FMC TECHNOLOGIES INC 8-K 02/15/2006NO TITLE    News Release    FMC Technologies Inc       1803 Gears Road       Houston, TX 77067  $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/&@w#L=PF0*8X> @ l  Z  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FMC TECHNOLOGIES INC NO TITLE!Page 2 FMC Technologies ReportsSIGNIFICANT ITEMSIncome Statement!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2) Balance Sheet Cash Flows!RECONCILIATION OF NONGAAP MEASUU } $ }  } $ } } $ }       FMC TECHNOLOGIES INC 8-K 02/15/2006NO TITLE   For Release: Immediate       Media   Bruce Bullock  (281) 591-4429    Investors  Maryann Seaman  (281) 591-4080 $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(ETw#E=PF0*8X> @"  l  Q'  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FMC TECHNOLOGIES INC NO TITLE NO TITLE (1)SIGNIFICANT ITEMSIncome Statement!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2) Balance Sheet Cash Flows!RECONCILIATION OF NONGAAP MEASUU } 0.}  $                      FMC TECHNOLOGIES INC 8-K 02/15/2006?7Page 2 - FMC Technologies Reports Strong Fourth Quarter        Three Months   Three Months   Twelve Months   Twelve Months   Ended  Ended  Ended  Ended    December 31,   December 31,   December 31,   December 31,  ~ V ~ R ~ V ~ R" Earnings per Diluted Share  )\(?  Q?  ?  zG?)!Adjusted Income per Diluted ShareGz?(\?p= ף?  ?.&See Reconciliation of Non-GAAP measure$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,$|l`TH~; =PF0*8X> @                    l  2J\  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FMC TECHNOLOGIES INC NO TITLE NO TITLE (1)!Page 2 FMC Technologies ReportsIncome Statement!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2) Balance Sheet Cash Flows!RECONCILIATION OF NONGAAP MEASUU } a/} $ }  } $ }  }  $ } } $ }  } $ }  } $ }  } $ 2     FMC TECHNOLOGIES INC 8-K 02/15/2006SIGNIFICANT ITEMS        Pre-tax Impact   After-tax Impact   Impact per Diluted          Share                     Gain (Loss) ~ V  ~ R  ~ V  ~ R  ~ V  ~ R                   #Three months ended March 31     )!Sonatrach project loss provisions~  $?  0   $?Qο $?     "Three months ended June 30     )!Sonatrach project loss provisions' $?  333333   $? $?     'Three months ended September 30     )!Sonatrach project loss provisions~   #  Q{Gz'Gain on disposal of investmentsL9@ ?   .@   ?)\(? ?/'Tax related settlements and adjustments ? ?   @   ?Q? ?      Total"@  %@  333333?{Gz     &Three months ended December 31     )!Sonatrach project loss provisions $?~    $?  $ $?333333ÿ'Gain on disposal of investments333333!@333333N@   @   B@?RQ?Goodwill impairment ?    ?  ffffff ? ףp= /'Tax related settlements and adjustments ? ?   @  ~ 2{Gz?(\?DPlznB)EJr+W $u\ !"#$%&'()*+,-./01+ #Tax expense - JOBS Act repatriation   ?    ?    9    ?     ףp= ׿    ? !!!!!!!!!! ! ! ! ! !!!!!!!!!!! "Total""333333!@"""33333sB@"" " ffffff)" " "?@""" ףp= ǿ""")\(?"########## # # # # ###########'$Twelve months ended December 31$$$$$$$$$ $ $ $ $ $$$$$$$$$$$)%!Sonatrach project loss provisions%%33333sK%%%ffffff5%% % @% % %333333*%%%Gz޿%%%RQȿ%'&Gain on disposal of investments&&&33333@@&&&&333333N@&& & & 6@& & && B@&&&&{Gz?&&&&p= ף?&'Goodwill impairment'' '?'''''' '  ' ?' ' ''ffffff''' '?'''' ףp= '/('Tax related settlements and adjustments(( (?((( (?(( ( ( 333333%@( ( (~ (2((((333333?(((((\?(+)#Tax expense - JOBS Act repatriation)) )?))) )?)) ) ) 9) ) ) )?)))) ףp= ׿))) )?)********** * * * * *********** +Total+~ ++++@@@++ + 333339+ + +fffff<@+++ ףp= ׿+++= ףp=?+,,,,,,,,,, , , , , ,,,,,,,,,,,-.$/____________________________10)Created by Morningstar Document Research.01(http://documentresearch.morningstar.com/(5Tuh @=1100//++++++ ++++++%%%%%% %%%%%%"""""" """"""               l  /v  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FMC TECHNOLOGIES INC NO TITLE NO TITLE (1)!Page 2 FMC Technologies ReportsSIGNIFICANT ITEMS!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2) Balance Sheet Cash Flows!RECONCILIATION OF NONGAAP MEASUU } 0.} $ }  } $ }  }  $ }  } $ }  } $ /     FMC TECHNOLOGIES INC 8-K 02/15/2006Income Statement        Three Months Ended   Twelve Months Ended     December 31    December 31        ~ V  ~ R  ~ V  ~ R     (Unaudited)    (Unaudited)    (Unaudited)     Revenue@ @  fffff5@  fffff@Costs and expenses33333Ë@\@   fffff-@  @     fffffQ@~ Z  ~    33333[@&Net gain on disposal of assets~ "fffffN@   fffff&C@  M@Asset impairment ?    ?  Minority interests~ ?     ffffff?     .&Income before net interest expense andfffffR@9S@   d@  ̼d@ income taxesNet interest expense333333          "Income before income taxesffffffR@R@   Id@  ~ ~"Provision for income taxesLE@~ J   L@  fffff&E@      Net income~ ~L@  fffffZ@  ,]@     Dl{o*/Fjl !"#$%&'()*+,-. Earnings per share                 !Basic!!?!!!(\?!! ! p= ף?! ! !Gz?!"""""""""" " " " " """#Diluted##)\(?###Q?## # ?# # #zG?#$$$$$$$$$$ $ $ $ $ $$$+%#Weighted average shares outstanding%%%%%%%%% % % % % %%% &Basic&&~ &&&&&,Q@&& & ~ & & & &&fffffP@&'''''''''' ' ' ' ' '''(Diluted(((Q@((((Q@(( ( ( 33333Q@( ( ((33333SQ@()))))))))) ) ) ) ) )))*+$,____________________________1-)Created by Morningstar Document Research.0.(http://documentresearch.morningstar.com/" "i'Fz=PF0*8X> @..--,,###### ##!!!!!! !!            l  7x˫  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FMC TECHNOLOGIES INC NO TITLE NO TITLE (1)!Page 2 FMC Technologies ReportsSIGNIFICANT ITEMSIncome Statement!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2) Balance Sheet Cash Flows!RECONCILIATION OF NONGAAP MEASUU } %} $ }  } $ }  }  $ } } $ }  } $ 7     FMC TECHNOLOGIES INC 8-K 02/15/20063+CONDENSED CONSOLIDATED STATEMENTS OF INCOME        Three Months Ended   Twelve Months Ended     December 31    December 31        ~ V  ~ R  ~ V  ~ R     (Unaudited)    (Unaudited)    (Unaudited)     Revenue       !Energy Production SystemsfffffF@(~@  @  33333?@!Energy Processing Systemslc@fffffa@   fffffN@  ~@!Intercompany eliminationsffffff  ~    ffffff%     Subtotal Energy Systems33333@33333s@  ~  %  ɞ@FoodTechpc@fffff`@   ـ@  fffffn@Airport Systems̬W@ T@   tt@  |q@!Intercompany eliminations   !        @ @  fffff5@  fffff@     "Income before income taxes        Segment operating profit     !Energy Production Systems333333D@@  33333R@  fffffQ@Dhlxl`Ti '47k !"#$%&'()*+,-./0123456! Energy Processing Systems   L2@    333333@     K@    ffffff;@ !!!!!!!!!! ! ! ! ! !!!"Subtotal Energy Systems"""YM@""""ffffff+@"" " " ,`@" " ""X@"#FoodTech###+@###~ #*## # # 33333B@# # ##ffffffB@#$Airport Systems$$$ffffff@$$$$@$$ $ $ 7@$ $ $~ $B$%%%%%%%%%% % % % % %%%&&Total segment operating profit&&&fffffS@&&&&ffffff<@&& & & 33333g@& & &&b@&'''' ' (Corporate items((((((((( ( ( ( ( ((()Corporate expense)))333333 ))))")) ) ~ ) ) ) ))L<)'*Other Income (expense), net (1)********* * * 333333;* * **1*'+Gain on disposal of investments+++333333!@++++333333N@++ + + 33333@@+ + ++333333N@+,Net interest expense,,,,,,,333333,, , , , , ,,,---------- - - - - ---.Total corporate items.......ffffffG@.. . . <. . ..@.////////// / / / / ///"0Income before income taxes00ffffffR@000R@00 0 Id@0 0 ~ 0~01111111111 1 1 1 1 11123$4____________________________15)Created by Morningstar Document Research.06(http://documentresearch.morningstar.com/2 7 @665544000000 00             l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FMC TECHNOLOGIES INC NO TITLE NO TITLE (1)!Page 2 FMC Technologies ReportsSIGNIFICANT ITEMSIncome Statement!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (2) Balance Sheet Cash Flows!RECONCILIATION OF NONGAAP MEASUU } } $ }  } $ }  }  $ } } $ }  } $      FMC TECHNOLOGIES INC 8-K 02/15/20063+CONDENSED CONSOLIDATED STATEMENTS OF INCOME        Three Months Ended   Twelve Months Ended     December 31    December 31        ~ V  ~ R  ~ V  ~ R             Inbound Orders       !Energy Production Systems~  ~@  33333@  33333@!Energy Processing Systems~ ~    33333@  fffff|@!Intercompany eliminations333333   333333  333333     Subtotal Energy Systems̐@33333@   33333@  ء@FoodTech`@b@   u@  333337@Airport SystemsYU@LQ@   fffffr@  ~ :!Intercompany eliminations       ~      Total inbound orders@fffff6@  @  0@     $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/Dlxl`Ti5[Vad5i]Q)=PF0*8X> @          l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FMC TECHNOLOGIES INC NO TITLE NO TITLE (1)!Page 2 FMC Technologies ReportsSIGNIFICANT ITEMSIncome Statement!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1) Balance Sheet Cash Flows!RECONCILIATION OF NONGAAP MEASUU } } $ }  } $ }  } $                                 FMC TECHNOLOGIES INC 8-K 02/15/20063+CONDENSED CONSOLIDATED STATEMENTS OF INCOME    December 31      ~ V  ~ R         Order Backlog        !Energy Production Systemsb@@!Energy Processing Systemsj@333333Z@!Intercompany eliminationsٿ~ Subtotal Energy Systems~ @FoodTech33333C`@fffffa@Airport Systems33333sW@33333]@!Intercompany eliminationsffffffffffffTotal order backlog6@fffff̘@$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/B: Xxl`T1pLBI>&G=PF0*8X> @R     l  0I  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FMC TECHNOLOGIES INC NO TITLE NO TITLE (1)!Page 2 FMC Technologies ReportsSIGNIFICANT ITEMSIncome Statement!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2) Cash Flows!RECONCILIATION OF NONGAAP MEASUU } 2} $ }  } $ }  0     FMC TECHNOLOGIES INC 8-K 02/15/2006 Balance Sheet    December 31,   December 31,  ~ V ~ R    (Unaudited)     ! Cash and cash equivalents  c@  fffff_@Trade receivables, netfffff@@ Inventoriesfffff|@s@Other current assets`V@~ Total current assetsfffffP@fffff@*"Property, plant and equipment, netv@t@GoodwillY]@333333]@Intangible assets, neťN@~ " InvestmentsL6@fffff&S@ Other assetsY\@fffffS@ Total assets33333_@@.&Short-term debt and current portion offfffff @@long-term debt)!Accounts payable, trade and other33333v@ w@.&Advance payments and progress billingsu@r@D l~rCHm%NR !"#$%&'()*+,-./! Other current liabilities   Au@   fffffft@!!!!!!!!"Total current liabilities"""̈@"""33333@###,$$Long-term debt, less current portion$$$33333o@$$$ d@%Other liabilities%%%33333SU@%%%R@& Common stock&&&ffffff?&&&ffffff?"'Other stockholders? equity'''fffffօ@'''@(((((((2)*Total liabilities and stockholders? equity))33333_@))@*******+,$-____________________________1.)Created by Morningstar Document Research.0/(http://documentresearch.morningstar.com/$H,35ga=PF0*8X> @//..--))))        l  A  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FMC TECHNOLOGIES INC NO TITLE NO TITLE (1)!Page 2 FMC Technologies ReportsSIGNIFICANT ITEMSIncome Statement!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2) Balance Sheet!RECONCILIATION OF NONGAAP MEASUU } $4} $ }  } $ }  } $ A                                 FMC TECHNOLOGIES INC 8-K 02/15/2006 Cash Flows   Twelve Months Ended     December 31     ~ V  ~ R     (Unaudited)   -%Cash (required) provided by operating,$activities of continuing operations: Net incomefffffZ@,]@%Depreciation and amortizationyP@O@&Net gain on disposal of assetsfffff&CM&Trade accounts receivable, netfffffY33333SZ Inventoriešd333331.&Advance payments and progress billingsP@33333<@Trade accounts payable2@33333SU@ Other333332@ffffff5@1)Net cash (required) provided by operating=̜`@+#activities of continuing operations0(Cash required by discontinued operations-%Cash provided (required) by investingD9 lu syN5 PD ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?   activities:!Capital expenditures!!!33333V!!!!I!&"Proceeds on disposal of assets""~ """""fffffA@" #Other###333333#####$$$$$$$$$1%)Net cash provided (required) by investing%%%!@%%%%0%& activities'''''''''-(%Cash provided (required) by financing(((((((() activities:'*Net increase (decrease) in debt***fffffFW@****333333M*!+Issuance of capital stock+++5@++++LC@+*,"Purchase of stock held in treasury,,,33333O,,, ,?, -Other---333333@----333333?-.........1/)Net cash provided (required) by financing///LK@////3333333/0 activities11111111132+Effect of changes in foreign exchange rates2222222333333@2$3on cash and cash equivalents444444444-5%Increase in cash and cash equivalents555<@5555fffffW@5666/7'Cash and cash equivalents, beginning of777fffff_@777~ 7v78period9999999990:(Cash and cash equivalents, end of period::c@:::fffff_@:;;;;;;;;;<=$>____________________________1?)Created by Morningstar Document Research.Dl]NA+.ZqNzV=I=1@ 0@(http://documentresearch.morningstar.com/H=PF0*8X> @b @@??>>::::      l  5)  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FMC TECHNOLOGIES INC NO TITLE NO TITLE (1)!Page 2 FMC Technologies ReportsSIGNIFICANT ITEMSIncome Statement!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2) Balance Sheet Cash FlowsU } I;} $ }  } $ }  }  $ } } $ 5                                 FMC TECHNOLOGIES INC 8-K 02/15/2006WORECONCILIATION OF NON-GAAP MEASURE TO EARNINGS REPORTED IN ACCORDANCE WITH GAAP        Income before    Net Income    Per Diluted     Net Interest      Share    Expense and           Income Taxes   80Three Months Ended December 31, 2005 (Unaudited)    +#As reported in accordance with GAAPfffffR@~ ~  )\(?  Unusual Items    -%Less: Gain on disposal of investments333333!    1)Plus: Tax expense - JOBS act repatriation ?9@    ףp= ?     +#Adjusted income, a non-GAAP measureP@̌H@  Gz?  *    '* Does not foot due to rounding     91Twelve Months Ended December 31, 2005 (Unaudited)    +#As reported in accordance with GAAPd@fffffZ@  ?  Unusual Items    -%Less: Gain on disposal of investments33333@6   {GzԿ 1)Plus: Tax expense - JOBS act repatriation ?9@    ףp= ?     +#Adjusted income, a non-GAAP measure̼`@333333[@  p= ף?     DlTH<0}1GBEJ ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 8 0Three Months Ended December 31, 2004 (Unaudited)            +!#As reported in accordance with GAAP!!9S@!!!L@!! ! Q?! " Unusual Items""""""""" " " " -#%Less: Gain on disposal of investments###333333N#### B## # # RQ# !$Plus: Goodwill impairment$$$@$$$$ffffff@$$ $ $  ףp= ?$ %%%%%%%%%% % % % +&#Adjusted income, a non-GAAP measure&~ &^&&&333333;@&& & (\?& '''''''''' ' ' ' -(%Twelve Months Ended December 31, 2004((((((((( ( ( ( +)#As reported in accordance with GAAP))̼d@))),]@)) ) zG?) * Unusual Items********* * * * -+%Less: Gain on disposal of investments+++333333N++++ B++ + + p= ף+ !,Plus: Goodwill impairment,,,@,,,,ffffff@,, , ,  ףp= ?, ---------- - - - +.#Adjusted income, a non-GAAP measure.~ ....̬U@.. . ?. ////////// / / / 01$2____________________________13)Created by Morningstar Document Research.04(http://documentresearch.morningstar.com/.| 4 DcLym=PF0*8X> @"44 33 22 ...... )))))) &&&&&& !!!!!!          Root Entry FBook  I+  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~