XML 20 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Reporting, Measurement Disclosures [Abstract]  
Total Revenue & Operating Profit by Reporting Segment
Total Revenue & Operating Profit
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2011
 
2010
 
2009
 
 
Total
Revenue
 
Operating
Profit  (Loss)
 
Total
Revenue
 
Operating
Profit (Loss)
 
Total
Revenue
 
Operating
Profit (Loss)
Latin America
 
$
5,116.0

 
$
630.4

 
$
4,589.5

 
$
604.7

 
$
4,103.2

 
$
647.9

North America
 
2,110.4

 
(184.4
)
 
2,244.0

 
155.9

 
2,293.4

 
110.4

Central & Eastern Europe
 
1,580.6

 
295.2

 
1,585.8

 
297.8

 
1,500.1

 
244.9

Western Europe, Middle East & Africa
 
1,542.2

 
183.7

 
1,462.1

 
176.5

 
1,277.8

 
84.2

Asia Pacific
 
942.4

 
81.4

 
981.4

 
82.6

 
1,030.7

 
81.7

Total from operations
 
11,291.6

 
1,006.3

 
10,862.8

 
1,317.5

 
10,205.2

 
1,169.1

Global and other
 

 
(151.7
)
 

 
(244.4
)
 

 
(163.5
)
Total
 
$
11,291.6

 
$
854.6

 
$
10,862.8

 
$
1,073.1

 
$
10,205.2

 
$
1,005.6

Total Assets

Total Assets
 
 
 
 
 
 
 
 
2011
 
2010
 
2009
Latin America
 
$
2,744.9

 
$
2,757.6

 
$
2,414.9

North America
 
1,207.2

 
1,478.0

 
831.5

Central & Eastern Europe
 
789.4

 
818.5

 
863.4

Western Europe, Middle East & Africa
 
726.8

 
782.7

 
611.0

Asia Pacific
 
628.8

 
630.6

 
617.7

Total assets of continuing operations
 
6,097.1

 
6,467.4

 
5,338.5

Total assets of discontinued operations
 

 

 
123.1

Global and other
 
1,637.9

 
1,406.3

 
1,361.8

Total assets
 
$
7,735.0

 
$
7,873.7

 
$
6,823.4


Capital Expenditures

Capital Expenditures
 
 
 
 
 
 
 
 
 
2011
 
2010
 
2009
Latin America
 
$
115.9

 
$
199.8

 
$
160.6

North America
 
13.7

 
19.2

 
39.3

Central & Eastern Europe
 
21.6

 
31.4

 
29.3

Western Europe, Middle East & Africa
 
29.6

 
23.2

 
33.9

Asia Pacific
 
16.0

 
18.9

 
15.7

Total from operations
 
196.8

 
292.5

 
278.8

Global and other
 
79.9

 
38.7

 
17.5

Total capital expenditures
 
$
276.7

 
$
331.2

 
$
296.3


Depreciation and Amortization

Depreciation and Amortization
 
 
 
 
 
 
 
 
 
2011
 
2010
 
2009
Latin America
 
$
72.3

 
$
53.9

 
$
53.2

North America
 
60.9

 
51.7

 
43.2

Central & Eastern Europe
 
25.8

 
19.9

 
19.8

Western Europe, Middle East & Africa
 
34.5

 
32.2

 
28.0

Asia Pacific
 
18.6

 
16.5

 
14.4

Total from operations
 
212.1

 
174.2

 
158.6

Global and other
 
27.5

 
20.6

 
16.7

Total depreciation and amortization
 
$
239.6

 
$
194.8

 
$
175.3


Total Revenue by Major Country

Total Revenue by Major Country
 
 
 
 
 
 
 
 
 
2011
 
2010
 
2009
Brazil
 
$
2,316.3

 
$
2,182.8

 
$
1,817.1

U.S.
 
1,748.9

 
1,847.6

 
1,895.1

All other
 
7,226.4

 
6,832.4

 
6,493.0

Total
 
$
11,291.6

 
$
10,862.8

 
$
10,205.2


Long-Lived Assets by Major Country
A major country is defined as one with total revenues greater than 10% of consolidated total revenues.
Long-Lived Assets by Major Country
 
 
 
2011
 
2010
 
2009
U.S.
 
$
1,088.7

 
$
1,297.8

 
$
582.0

Brazil
 
418.8

 
450.2

 
331.4

All other
 
1,322.0

 
1,307.5

 
1,042.4

Total
 
$
2,829.5

 
$
3,055.5

 
$
1,955.8

A major country is defined as one with long-lived assets greater than 10%of consolidated long-lived assets. Long-lived assets primarily include property, plant and equipment and intangible assets. The U.S. and Brazil’s long-lived assets consist primarily of property, plant and equipment related to manufacturing and distribution facilities.
Revenue by Product Category
Revenue by Product Category
 
 
 
 
 
 
 
 
2011
 
2010
 
2009
Beauty(1)
 
$
8,067.8

 
$
7,671.3

 
$
7,251.3

Fashion(2)
 
1,995.5

 
2,016.5

 
1,820.3

Home(3)
 
1,048.7

 
1,043.5

 
1,013.2

Net sales
 
11,112.0

 
10,731.3

 
10,084.8

Other revenue(4)
 
179.6

 
131.5

 
120.4

Total revenue
 
$
11,291.6

 
$
10,862.8

 
$
10,205.2

(1)
Beauty includes color cosmetics, fragrances, skin care and personal care.
(2)
Fashion includes fashion jewelry, watches, apparel, footwear, accessories, and children’s products.
(3)
Home includes gift and decorative products, housewares, entertainment and leisure products and nutritional products.
(4)
Other revenue primarily includes shipping and handling and order processing fees billed to Representatives.