XML 50 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
12 Months Ended
Aug. 29, 2013
Segment Reporting [Abstract]  
Segment Information

For the year ended
 
2013
 
2012
 
2011
Net sales:
 
 
 
 
 
 
CNBU
 
$
3,462

 
$
2,667

 
$
3,084

SBU
 
2,824

 
2,842

 
2,185

EBU
 
1,275

 
1,097

 
1,147

MBU
 
1,214

 
1,176

 
1,944

All Other
 
298

 
452

 
428

 
 
$
9,073

 
$
8,234

 
$
8,788

 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
CNBU
 
$
160

 
$
(458
)
 
$
262

SBU
 
173

 
199

 
265

EBU
 
227

 
129

 
276

MBU
 
(265
)
 
(371
)
 
18

All Other
 
(59
)
 
(111
)
 
(60
)
 
 
$
236

 
$
(612
)
 
$
761



Depreciation and amortization expense was as follows:

For the year ended
 
2013
 
2012
 
2011
CNBU
 
$
687

 
$
755

 
$
717

SBU
 
551

 
649

 
512

EBU
 
215

 
228

 
234

MBU
 
293

 
372

 
507

All Other
 
67

 
140

 
131

Depreciation and amortization expense included in operating income (loss)
 
1,813

 
2,144

 
2,101

Other amortization
 
113

 
78

 
61

Total depreciation and amortization expense
 
$
1,926

 
$
2,222

 
$
2,162