Atkore International Holdings Inc.

[1]	Amounts represent sales to external customers and related parties (see Note 3). No single customer represented 10% or more of the Company’s total net sales in any period presented.

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
	Dec. 27, 2013	Dec. 28, 2012
Operating activities:
Net loss	$ (3,000,000)	$ (4,000,000)
Adjustments to reconcile net loss to net cash provided by operating activities:
Loss from discontinued operations and disposal	0	(1,000,000)
Depreciation and amortization	15,000,000	13,000,000
Amortization of debt issuance costs	1,000,000	2,000,000
Gains (Losses) on Extinguishment of Debt	3,000,000	0
Deferred income taxes	(1,000,000)	(2,000,000)
Provision for losses on accounts receivable and inventory	1,000,000	1,000,000
Asset impairment charges		1,000,000
Other items	1,000,000
Changes in operating assets and liabilities, net of effects from acquisitions	(12,000,000)	(2,000,000)
Net cash provided by continuing operating activities	5,000,000	8,000,000
Net cash used for discontinued operating activities	(2,000,000)	(1,000,000)
Net cash provided by operating activities	3,000,000	7,000,000
Investing activities:
Capital expenditures	(5,000,000)	(3,000,000)
Proceeds from Sale of Property, Plant, and Equipment	1,000,000	0
Acquisitions of businesses, net of cash acquired	(40,000,000)
Payments for (Proceeds from) Other Investing Activities	3,000,000	0
Net cash used for continuing investing activities	(41,000,000)	(3,000,000)
Net cash provided by discontinued investing activities	0	0
Net cash used for investing activities	(41,000,000)	(3,000,000)
Financing activities:
Borrowings under Credit Facility	251,000,000	38,000,000
Repayments under Credit Facility	(192,000,000)	(38,000,000)
Proceeds from short-term debt	1,000,000	2,000,000
Repayments of short-term debt	(1,000,000)	(3,000,000)
Repayments of Long-term Debt	41,000,000	0
Payments of Financing Costs	(2,000,000)	0
Net cash provided by (used for) continuing financing activities	16,000,000	(1,000,000)
Net cash provided by discontinued financing activities	0	0
Net cash provided by (used for) financing activities	16,000,000	(1,000,000)
Effects of foreign exchange rate changes on cash and cash equivalents	0
(Decrease) increase in cash and cash equivalents	(22,000,000)	3,000,000
Cash and cash equivalents at beginning of period	55,000,000	52,000,000
Cash and cash equivalents at end of period	33,000,000	55,000,000
Supplementary Cash Flow information
Interest paid	2,000,000
Income taxes paid, net of refunds	1,000,000	1,000,000
Capital Expenditures Incurred but Not yet Paid	$ 1,000,000	$ 0

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Millions, unless otherwise specified	Dec. 27, 2013	Sep. 27, 2013
Current Assets:
Cash and cash equivalents	$ 33	$ 55
Accounts receivable, less allowance for doubtful accounts of $3 and $3, respectively	192	205
Receivables due from Tyco International Ltd. and its affiliates (see Note 3)
Inventories, net (see Note 4)	272	245
Assets held for sale	11	10
Prepaid expenses and other current assets	38	42
Deferred income taxes	21	21
Total current assets	567	578
Property, plant and equipment, net (see Note 5)	264	260
Intangible assets, net (see Note 6)	306	295
Goodwill (see Note 6)	161	152
Deferred income taxes
Receivables due from Tyco International Ltd. and its affiliates (see Note 3)	16	16
Other assets	21	23
Assets Of Continuing Operations	1,335	1,324
Assets of Disposal Group, Including Discontinued Operation	0	0
Total Assets	1,335	1,324
Current Liabilities:
Borrowings under Credit Facility and Short-term debt (see Note 8)	121	62
Accounts payable	122	127
Income tax payable	2	1
Accrued and other current liabilities (see Note 7)	79	73
Total current liabilities	324	263
Long-term debt (see Note 8)	369	410
Deferred income taxes	81	82
Income tax payable	16	16
Pension liabilities	16	16
Other long-term liabilities	17	19
Liabilities Of Continuing Operations	823	806
Liabilities of Disposal Group, Including Discontinued Operation	0	2
Total Liabilities	823	808
Shareholder’s Equity:
Common shares, $.01 par value, 1,000 shares authorized, 100 shares issued and outstanding	0	0
Additional paid in capital	608	607
Accumulated deficit	(92)	(89)
Accumulated other comprehensive loss	(4)	(2)
Total Shareholder’s Equity	512	516
Total Liabilities and Shareholder’s Equity	$ 1,335	$ 1,324