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Segment Reporting
 3 Months Ended
Dec. 29, 2013
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting
Segment information is prepared on the same basis that our ceo, who is our chief operating decision maker, manages the segments, evaluates financial results, and makes key operating decisions.

The table below presents financial information for our reportable operating segments and All Other Segments for the quarters ended December 29, 2013 and December 30, 2012, including reclassifications resulting from the correction of the immaterial error discussed in Note 1. The reclassifications for Channel Development were $21.8 million and $19.2 million for fiscal years 2013 and 2012, respectively. The reclassifications for All Other Segments were $3.6 million and $3.5 million for fiscal years 2013 and 2012, respectively. The reclassifications for the first quarter of fiscal 2013 were $5.5 million and $0.9 million for Channel Development and All Other Segments, respectively.
Quarter Ended
(in millions)
Americas
 
EMEA
 
China /
Asia Pacific
 
Channel
Development
 
All Other Segments
 
Segment
Total
December 29, 2013
 
 
 
 
 
 
 
 
 
 
 
Total net revenues
$
3,073.0

 
$
339.5

 
$
266.9

 
$
401.0

 
$
159.2

 
$
4,239.6

Depreciation and amortization expenses
112.3

 
14.6

 
10.3

 
0.4

 
3.7

 
141.3

Income from equity investees
—

 
0.8

 
33.1

 
17.2

 
—

 
51.1

Operating income
732.1

 
33.5

 
81.1

 
118.8

 
13.6

 
979.1

 
 
 
 
 
 
 
 
 
 
 
 
December 30, 2012
 
 
 
 
 
 
 
 
 
 
 
Total net revenues
$
2,840.7

 
$
306.1

 
$
214.1

 
$
374.3

 
$
58.0

 
$
3,793.2

Depreciation and amortization expenses
105.4

 
14.2

 
7.4

 
0.3

 
1.0

 
128.3

Income from equity investees
—

 
—

 
34.1

 
20.4

 
—

 
54.5

Operating income/(loss)
590.3

 
22.3

 
72.1

 
96.8

 
(4.2
)
 
777.3


 
 
 
 
 
 
 
 
 
 
 
 
The following table reconciles total segment operating income in the tables above to consolidated earnings before income taxes (in millions):
 
Quarter Ended
 
Dec 29, 2013
 
Dec 30, 2012
Total segment operating income
$
979.1

 
$
777.3

Unallocated corporate operating expenses
(165.6
)
 
(146.7
)
Consolidated operating income
813.5

 
630.6

Interest income and other, net
19.8

 
(2.9
)
Interest expense
(14.5
)
 
(6.6
)
Earnings before income taxes
$
818.8

 
$
621.1