Consolidated Segment Data (Tables)
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12 Months Ended |
Sep. 28, 2012
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Consolidated Segment Data |
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Net revenue and Operating income (loss), by segment |
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2012(2) |
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2011(2) |
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2010(2) |
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Net revenue(1): |
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NA Installation & Services |
|
$ |
3,962 |
|
$ |
4,022 |
|
$ |
3,784 |
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ROW Installation & Services |
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|
4,341 |
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|
4,434 |
|
|
4,302 |
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Global Products |
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|
2,100 |
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|
1,754 |
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|
1,526 |
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Corporate and Other |
|
|
— |
|
|
347 |
|
|
1,408 |
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|
|
|
|
|
|
|
|
|
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$ |
10,403 |
|
$ |
10,557 |
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$ |
11,020 |
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- (1)
- Net revenue by operating segment excludes intercompany transactions.
- (2)
- Fiscal 2011 was a 53-week year. Fiscal years 2012 and 2010 were 52-week years.
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2012 |
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2011 |
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2010 |
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Operating income (loss): |
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NA Installation & Services |
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$ |
374 |
|
$ |
425 |
|
$ |
349 |
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ROW Installation & Services |
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|
456 |
|
|
405 |
|
|
373 |
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Global Products |
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|
353 |
|
|
295 |
|
|
245 |
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Corporate and Other(1) |
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|
(498 |
) |
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(143 |
) |
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(352 |
) |
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|
|
|
|
|
|
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$ |
685 |
|
$ |
982 |
|
$ |
615 |
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|
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- (1)
- Operating income includes $7 million and $100 million for the years ended September 30, 2011 and September 24, 2010, respectively, related to the Company's former Electrical and Metals Products business of which a majority interest was sold during the first quarter of fiscal 2011. Operating income for the year ended September 30, 2011 also included a gain, net of working capital adjustments, of $248 million related to the same sale. See Note 3.
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Total Assets, by segment |
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2012 |
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2011 |
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2010 |
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Total Assets: |
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NA Installation & Services |
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$ |
3,989 |
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$ |
4,025 |
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$ |
4,006 |
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ROW Installation & Services |
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|
3,884 |
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|
3,633 |
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|
3,595 |
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Global Products |
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|
2,377 |
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|
2,037 |
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|
1,852 |
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Corporate and Other |
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|
2,115 |
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|
3,047 |
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|
4,195 |
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Assets of discontinued operations |
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— |
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13,960 |
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|
13,418 |
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|
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$ |
12,365 |
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$ |
26,702 |
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$ |
27,066 |
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| |
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Depreciation and Amortization and Capital expenditures, net by segment |
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2012 |
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2011 |
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2010 |
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Depreciation and amortization: |
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NA Installation & Services |
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$ |
137 |
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$ |
143 |
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$ |
164 |
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ROW Installation & Services |
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|
211 |
|
|
211 |
|
|
199 |
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Global Products |
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|
63 |
|
|
49 |
|
|
38 |
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Corporate and Other |
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|
7 |
|
|
18 |
|
|
48 |
|
|
|
|
|
|
|
|
|
|
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$ |
418 |
|
$ |
421 |
|
$ |
449 |
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2012 |
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2011 |
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2010 |
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Capital expenditures |
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NA Installation & Services |
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$ |
107 |
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$ |
76 |
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$ |
84 |
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ROW Installation & Services |
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|
211 |
|
|
210 |
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|
175 |
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Global Products |
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|
74 |
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|
66 |
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|
41 |
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Corporate and Other |
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|
14 |
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19 |
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51 |
(1) |
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$ |
406 |
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$ |
371 |
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$ |
351 |
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- (1)
- Amount relates primarily to the Company's former Electrical and Metal Products business of which a majority interest was sold during the first quarter of 2011. See Note 3.
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Net revenue, by geographic area |
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2012(3) |
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2011(3) |
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2010(3) |
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Net Revenue(1): |
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North America(2) |
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$ |
5,257 |
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$ |
5,386 |
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$ |
5,905 |
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Latin America |
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|
441 |
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|
459 |
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|
519 |
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Europe, Middle East and Africa |
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|
2,766 |
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|
2,896 |
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|
2,979 |
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Asia-Pacific |
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|
1,939 |
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|
1,816 |
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|
1,617 |
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|
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$ |
10,403 |
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$ |
10,557 |
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$ |
11,020 |
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- (1)
- Net revenue is attributed to individual countries based on the reporting entity that records the transaction.
- (2)
- Includes U.S. net revenue of $4,478 million, $4,630 million and $5,194 million for 2012, 2011 and 2010, respectively.
- (3)
- Fiscal 2011 was a 53-week year. Fiscal years 2012 and 2010 were 52-week years.
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Long-lived assets, by geographic area |
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2012 |
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2011 |
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2010 |
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Long-lived assets(1): |
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North America(2) |
|
$ |
925 |
|
$ |
967 |
|
$ |
988 |
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Latin America |
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|
151 |
|
|
144 |
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|
135 |
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Europe, Middle East and Africa |
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|
359 |
|
|
367 |
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|
397 |
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Asia-Pacific |
|
|
587 |
|
|
535 |
|
|
462 |
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Corporate and Other |
|
|
29 |
|
|
33 |
|
|
269 |
|
|
|
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|
|
|
|
|
|
|
$ |
2,051 |
|
$ |
2,046 |
|
$ |
2,251 |
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- (1)
- Long-lived assets are comprised primarily of subscriber system assets, net, property, plant and equipment, net, deferred subscriber acquisition costs, net and dealer intangibles. They exclude goodwill, other intangible assets and other assets.
- (2)
- Includes U.S. long-lived assets of $856 million, $895 million and $919 million for 2012, 2011 and 2010, respectively.
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