Consolidated Segment Data (Tables)

12 Months Ended

Sep. 28, 2012

Consolidated Segment Data

Net revenue and Operating income (loss), by segment

	2012(2)		2011(2)		2010(2)
Net revenue(1):
NA Installation & Services	$	3,962	$	4,022	$	3,784
ROW Installation & Services		4,341		4,434		4,302
Global Products		2,100		1,754		1,526
Corporate and Other		—		347		1,408
	$	10,403	$	10,557	$	11,020

⁽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.

	2012			2011			2010
Operating income (loss):
NA Installation & Services	$	374		$	425		$	349
ROW Installation & Services		456			405			373
Global Products		353			295			245
Corporate and Other(1)		(498	)		(143	)		(352	)
	$	685		$	982		$	615

⁽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.

Total Assets, by segment

	2012		2011		2010
Total Assets:
NA Installation & Services	$	3,989	$	4,025	$	4,006
ROW Installation & Services		3,884		3,633		3,595
Global Products		2,377		2,037		1,852
Corporate and Other		2,115		3,047		4,195
Assets of discontinued operations		—		13,960		13,418
	$	12,365	$	26,702	$	27,066

Depreciation and Amortization and Capital expenditures, net by segment

	2012		2011		2010
Depreciation and amortization:
NA Installation & Services	$	137	$	143	$	164
ROW Installation & Services		211		211		199
Global Products		63		49		38
Corporate and Other		7		18		48
	$	418	$	421	$	449

	2012		2011		2010
Capital expenditures
NA Installation & Services	$	107	$	76	$	84
ROW Installation & Services		211		210		175
Global Products		74		66		41
Corporate and Other		14		19		51	(1)
	$	406	$	371	$	351

⁽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.

Net revenue, by geographic area

	2012(3)		2011(3)		2010(3)
Net Revenue(1):
North America(2)	$	5,257	$	5,386	$	5,905
Latin America		441		459		519
Europe, Middle East and Africa		2,766		2,896		2,979
Asia-Pacific		1,939		1,816		1,617
	$	10,403	$	10,557	$	11,020

⁽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.

Long-lived assets, by geographic area

	2012		2011		2010
Long-lived assets(1):
North America(2)	$	925	$	967	$	988
Latin America		151		144		135
Europe, Middle East and Africa		359		367		397
Asia-Pacific		587		535		462
Corporate and Other		29		33		269
	$	2,051	$	2,046	$	2,251

⁽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.