Segment Reporting (Tables)

3 Months Ended

Dec. 29, 2013

Schedule of Segment Reporting Information, by Segment

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

Reconciliation Of Total Segment Operating Income To Consolidated Earnings Before Income Taxes

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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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