XML 23 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Geographic Data (Tables)
12 Months Ended
Dec. 28, 2013
Segment and Geographic Data  
Reconciliation of segment profit to income from continuing operations before income taxes

 

 

 

 

 

 

 

 

 

Revenues

 

Segment Profit (Loss)

 

 (In millions)

 

2013

 

2012

 

2011

 

2013

 

2012

 

2011

 

Cessna

 

$

2,784

 

$

3,111

 

$

2,990

 

$

(48

)

$

82

 

$

60

 

Bell

 

4,511

 

4,274

 

3,525

 

573

 

639

 

521

 

Textron Systems

 

1,665

 

1,737

 

1,872

 

147

 

132

 

141

 

Industrial

 

3,012

 

2,900

 

2,785

 

242

 

215

 

202

 

Finance

 

132

 

215

 

103

 

49

 

64

 

(333

)

Total

 

$

12,104

 

$

12,237

 

$

11,275

 

$

963

 

$

1,132

 

$

591

 

Corporate expenses and other, net

 

 

 

 

 

 

 

(166

)

(148

)

(114

)

Interest expense, net for Manufacturing group

 

 

 

 

 

 

 

(123

)

(143

)

(140

)

Income from continuing operations before income taxes

 

 

 

 

 

 

 

$

674

 

$

841

 

$

337

 

 

Revenues by major product type

 

 

Revenues

 

(In millions)

 

2013

 

2012

 

2011

 

Rotor aircraft

 

$

4,511

 

$

4,274

 

$

3,525

 

Fixed-wing aircraft

 

2,784

 

3,111

 

2,990

 

Unmanned aircraft systems, armored vehicles, precision weapons and other

 

1,665

 

1,737

 

1,872

 

Fuel systems and functional components

 

1,853

 

1,842

 

1,823

 

Powered equipment, testing and measurement instruments

 

446

 

398

 

402

 

Golf, turf-care, and light transportation vehicles

 

713

 

660

 

560

 

Finance

 

132

 

215

 

103

 

Total

 

$

12,104

 

$

12,237

 

$

11,275

 

Other information by segment

 

 

 

 

Assets

 

Capital Expenditures

 

Depreciation and Amortization

 

 (In millions)

 

December 28,
2013

 

December 29,
2012

 

2013

 

2012

 

2011

 

2013

 

2012

 

2011

 

Cessna

 

$

2,260

 

$

2,224

 

$

72

 

$

93

 

$

101

 

$

87

 

$

102

 

$

109

 

Bell

 

2,899

 

2,399

 

197

 

172

 

184

 

116

 

102

 

95

 

Textron Systems

 

2,106

 

1,987

 

66

 

108

 

37

 

89

 

75

 

85

 

Industrial

 

1,956

 

1,755

 

89

 

97

 

94

 

72

 

70

 

72

 

Finance

 

1,725

 

2,322

 

 

 

 

18

 

25

 

32

 

Corporate

 

1,998

 

2,346

 

20

 

10

 

7

 

7

 

9

 

10

 

Total

 

$

12,944

 

$

13,033

 

$

444

 

$

480

 

$

423

 

$

389

 

$

383

 

$

403

 

 

Financial information of continuing operations by geographic area

 

 

 

 

Revenues*

 

Property, Plant and Equipment,
net**

 

 (In millions)

 

2013

 

2012

 

2011

 

December 28,
2013

 

December 29,
2012

 

United States

 

$

7,512

 

$

7,586

 

$

7,138

 

$

1,701

 

$

1,644

 

Europe

 

1,535

 

1,655

 

1,577

 

288

 

275

 

Canada

 

375

 

447

 

289

 

101

 

106

 

Latin America and Mexico

 

878

 

893

 

820

 

45

 

43

 

Asia and Australia

 

1,111

 

1,264

 

1,032

 

80

 

82

 

Middle East and Africa

 

693

 

392

 

419

 

 

 

Total

 

$

12,104

 

$

12,237

 

$

11,275

 

$

2,215

 

$

2,150

 

* Revenues are attributed to countries based on the location of the customer.

** Property, plant and equipment, net are based on the location of the asset.