|
| | | | | | | | | | | | |
For the years ended December 31 | | 2012 | | 2011 | | 2010 |
Other (expense) income, net | | | | | | |
Interest income | | $ | 6 |
| | $ | 5 |
| | $ | 5 |
|
Impairment of an investment (Note 11) | | (7 | ) | | — |
| | (14 | ) |
Other, net | | (7 | ) | | (8 | ) | | (2 | ) |
Total other (expense) income, net | | $ | (8 | ) | | $ | (3 | ) | | $ | (11 | ) |
| | | | | | |
At December 31 | | | | 2012 | | 2011 |
Accounts Receivable | | | | | | |
Trade | | | | $ | 1,056 |
| | $ | 1,002 |
|
Other | | | | 46 |
| | 46 |
|
Accounts Receivable, gross | | | | 1,102 |
| | 1,048 |
|
Less: allowance for doubtful accounts | | | | (16 | ) | | (16 | ) |
Total accounts receivable, net | | | | $ | 1,086 |
| | $ | 1,032 |
|
| | | | | | |
Inventories | | | | | | |
Work in process and raw materials, net | | | | $ | 187 |
| | $ | 167 |
|
Finished goods, net | | | | 167 |
| | 177 |
|
Service parts, net | | | | 443 |
| | 430 |
|
Total inventories, net | | | | $ | 797 |
| | $ | 774 |
|
| | | | | | |
Other current assets | | | | | | |
Current deferred tax assets | | | | $ | 223 |
| | $ | 147 |
|
Other | | | | 231 |
| | 164 |
|
Total other current assets | | | | $ | 454 |
| | $ | 311 |
|
| | | | | | |
Property, plant and equipment | | | | | | |
Land and improvements | | | | $ | 42 |
| | $ | 46 |
|
Buildings and improvements | | | | 231 |
| | 234 |
|
Machinery and other equipment | | | | 636 |
| | 674 |
|
Property, plant and equipment, gross | | | | 909 |
| | 954 |
|
Less: accumulated depreciation | | | | (601 | ) | | (589 | ) |
Total property, plant and equipment, net | | | | $ | 308 |
| | $ | 365 |
|
| | | | | | |
Accumulated other comprehensive loss, net of tax | | | | | | |
Currency translation adjustments | | | | $ | (6 | ) | | $ | (2 | ) |
Unrealized gain on securities | | | | 1 |
| | 1 |
|
Unrealized loss on derivatives | | | | (10 | ) | | — |
|
Actuarial losses and prior service costs on employee benefit plans | | | | (22 | ) | | (18 | ) |
Total accumulated other comprehensive loss | | | | $ | (37 | ) | | $ | (19 | ) |