Segment Reporting (Tables)

9 Months Ended

Jul. 01, 2012

Components Of Financial Information For Reportable Operating Segments And Other

The tables below presents financial information for our reportable operating segments and Other for the quarter and three quarters ended July 1, 2012 and July 3, 2011, including the reclassifications discussed in Note 1 (in millions):

Quarter Ended



	Americas		EMEA		China / Asia Pacific		Channel Development		Other			Total
July 1, 2012
Total net revenues	$	2,471.2	$	282.0	$	181.8	$	316.4	$	52.2		$	3,303.6
Depreciation and amortization expenses	97.2		14.3		5.8		0.3		19.1			136.7
Income (loss) from equity investees	—		—		30.1		21.2		0.4			51.7
Operating income/(loss)	512.1		2.6		61.4		86.5		(171.0		)	491.6

July 3, 2011
Total net revenues	$	2,275.9	$	257.9	$	138.6	$	218.4	$	41.4		$	2,932.2
Depreciation and amortization expenses	96.3		12.4		4.6		0.5		15.7			129.5
Income (loss) from equity investees	—		1.8		23.5		19.6		(0.6		)	44.3
Operating income/(loss)	450.9		4.9		44.9		69.3		(167.8		)	402.2

Three Quarters Ended



	Americas		EMEA		China / Asia Pacific		Channel Development		Other			Total
July 1, 2012
Total net revenues	$	7,424.4	$	857.5	$	523.3	$	973.7	$	156.5		$	9,935.4
Depreciation and amortization expenses	291.4		42.8		16.4		1.0		57.0			408.6
Income (loss) from equity investees	2.1		0.3		90.7		55.4		0.3			148.8
Operating income/(loss)	1,538.3		16.7		188.9		247.7		(513.7		)	1,477.9

July 3, 2011
Total net revenues	$	6,768.8	$	756.7	$	391.1	$	618.3	$	133.8		$	8,668.7
Depreciation and amortization expenses	292.5		37.6		13.2		1.9		40.9			386.1
Income (loss) from equity investees	1.6		6.0		62.3		48.5		(1.5		)	116.9
Operating income/(loss)	1,398.1		37.8		134.6		207.5		(497.7		)	1,280.3

Reconciles The Total Of Operating Income To Consolidated Earnings Before Income Taxes

The following table reconciles the total of operating income in the table above to consolidated earnings before income taxes (in millions):



	Quarter Ended						Three Quarters Ended
	July 1, 2012			July 3, 2011			July 1, 2012			July 3, 2011
Operating income	$	491.6		$	402.2		$	1,477.9		$	1,280.3
Interest income and other, net	9.7			16.0			68.2			50.3
Interest expense	(8.9		)	(8.5		)	(26.2		)	(23.5		)
Earnings before income taxes	$	492.4		$	409.7		$	1,519.9		$	1,307.1

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- 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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