XML 73 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information and Geographic Data (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Schedule of net revenue and operating income (loss) by segment
Net revenue and operating income (loss) by segment were as follows:
 
Years Ended December 31,
 
2012
 
2011
 
2010
 
(In millions)
Net Revenue
 
 
 
 
 
Americas
$
504.7

 
$
595.9

 
$
712.9

Europe
208.8

 
248.0

 
289.8

North Asia
272.5

 
307.2

 
315.2

South Asia
113.6

 
139.3

 
143.0

Total
$
1,099.6

 
$
1,290.4

 
$
1,460.9



 
Years Ended December 31,
 
2012
 
2011
 
2012
 
(In millions)
Operating Income (Loss)
 
 
 
 
 
Americas
$
2.9

 
$
8.4

 
$
36.8

Europe
(3.9
)
 
10.3

 
(0.6
)
North Asia
5.9

 
12.5

 
14.9

South Asia
0.6

 
4.0

 
4.0

Total segment operating income
5.5

 
35.2

 
55.1

Corporate and unallocated
(341.6
)
 
(68.3
)
 
(124.8
)
Total operating loss
(336.1
)
 
(33.1
)
 
(69.7
)
Interest income
(0.5
)
 
(0.9
)
 
(0.8
)
Interest expense
2.9

 
3.7

 
4.2

Other expense, net
2.6

 
7.0

 
3.3

Loss from continuing operations before income taxes
$
(341.1
)
 
$
(42.9
)
 
$
(76.4
)
Schedule of net revenue by major product category
Net revenue by major product category was as follows:

 
Years Ended December 31,
 
2012
 
2011
 
2010
 
(In Millions)
Net Revenue
 
 
 
 
 
Traditional storage
 
 
 
 
 
Optical products
$
426.8

 
$
511.9

 
$
619.3

Magnetic products
286.2

 
327.4

 
347.8

Other traditional storage
15.4

 
47.7

 
62.8

Total traditional storage
728.4

 
887.0

 
1,029.9

Secure and scalable storage
210.1

 
210.1

 
207.5

Audio and video information
161.1

 
193.3

 
223.5

Total
$
1,099.6

 
$
1,290.4

 
$
1,460.9

Schedule of net revenue and long-lived assets by geographical regions
The following table presents net revenue by geographical region based on the country in which the revenue originated:
 
Years Ended December 31,
 
2012
 
2011
 
2010
 
(In millions)
Net Revenue
 

 
 

 
 

United States
$
447.4

 
$
519.2

 
$
633.1

International
652.2

 
771.2

 
827.8

Total
$
1,099.6

 
$
1,290.4

 
$
1,460.9

 
As of December 31,
 
2012
 
2011
 
2010
 
(In millions)
Long-Lived Assets
 

 
 

 
 

United States
$
55.1

 
$
51.6

 
$
62.4

International
3.8

 
3.8

 
4.5

Total
$
58.9

 
$
55.4

 
$
66.9