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Segment and Geographic Data (Tables)
12 Months Ended
Sep. 30, 2016
Segment and Geographic Data  
Net sales and operating income by business segment

                                                                                                                                                                                    

 

 

Net Sales

 

Operating Income

 

 

 

Fiscal

 

Fiscal

 

 

 

2016

 

2015

 

2014

 

2016

 

2015

 

2014

 

 

 

(in millions)

 

Transportation Solutions

 

$

6,503 

 

$

6,351 

 

$

6,090 

 

$

1,191 

 

$

1,193 

 

$

1,245 

 

Industrial Solutions

 

 

3,215 

 

 

3,179 

 

 

3,302 

 

 

343 

 

 

352 

 

 

431 

 

Communications Solutions

 

 

2,520 

 

 

2,703 

 

 

2,581 

 

 

368 

(1)

 

204 

 

 

129 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

12,238 

 

$

12,233 

 

$

11,973 

 

$

1,902 

 

$

1,749 

 

$

1,805 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

(1)          

Includes pre-tax gain of $144 million on the sale of our CPD business during fiscal 2016.

 

Depreciation and amortization and capital expenditures by segment

                                                                                                                                                                                    

 

 

Depreciation and Amortization

 

Capital Expenditures

 

 

 

Fiscal

 

Fiscal

 

 

 

2016

 

2015

 

2014

 

2016

 

2015

 

2014

 

 

 

(in millions)

 

Transportation Solutions

 

$

337 

 

$

347 

 

$

285 

 

$

429 

 

$

400 

 

$

379 

 

Industrial Solutions

 

 

131 

 

 

123 

 

 

102 

 

 

107 

 

 

104 

 

 

143 

 

Communications Solutions

 

 

117 

 

 

146 

 

 

164 

 

 

92 

 

 

96 

 

 

113 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

585 

 

$

616 

 

$

551 

 

$

628 

 

$

600 

 

$

635 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Segment assets and a reconciliation of segment assets to total assets

                                                                                                                                                                                    

 

 

Segment Assets

 

 

 

Fiscal Year End

 

 

 

2016

 

2015

 

2014

 

 

 

(in millions)

 

Transportation Solutions

 

$

3,501 

 

$

3,310 

 

$

3,062 

 

Industrial Solutions

 

 

1,720 

 

 

1,720 

 

 

1,735 

 

Communications Solutions

 

 

1,473 

 

 

1,625 

 

 

1,689 

 

​  

​  

​  

​  

​  

​  

Total segment assets(1)

 

 

6,694 

 

 

6,655 

 

 

6,486 

 

Other current assets

 

 

1,133 

 

 

4,150 

 

 

5,311 

 

Other non-current assets

 

 

9,781 

 

 

9,784 

 

 

8,335 

 

​  

​  

​  

​  

​  

​  

Total assets

 

$

17,608 

 

$

20,589 

 

$

20,132 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

(1)          

Segment assets are composed of accounts receivable, inventories, and property, plant, and equipment.

 

Net sales and net property, plant, and equipment by geographic region

                                                                                                                                                                                    

 

 

Net Sales(1)

 

Property, Plant, and
Equipment, Net

 

 

 

Fiscal

 

Fiscal Year End

 

 

 

2016

 

2015

 

2014

 

2016

 

2015

 

2014

 

 

 

(in millions)

 

Americas:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. 

 

$

3,901 

 

$

3,817 

 

$

3,119 

 

$

922 

 

$

887 

 

$

837 

 

Other Americas

 

 

298 

 

 

321 

 

 

396 

 

 

93 

 

 

87 

 

 

97 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total Americas

 

 

4,199 

 

 

4,138 

 

 

3,515 

 

 

1,015 

 

 

974 

 

 

934 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Europe/Middle East/Africa:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Switzerland

 

 

2,979 

 

 

2,992 

 

 

3,483 

 

 

62 

 

 

55 

 

 

54 

 

Germany

 

 

127 

 

 

117 

 

 

126 

 

 

334 

 

 

313 

 

 

330 

 

Other Europe/Middle East/Africa

 

 

1,010 

 

 

883 

 

 

615 

 

 

630 

 

 

588 

 

 

642 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total Europe/Middle East/Africa

 

 

4,116 

 

 

3,992 

 

 

4,224 

 

 

1,026 

 

 

956 

 

 

1,026 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Asia–Pacific:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

China

 

 

2,165 

 

 

2,367 

 

 

2,331 

 

 

491 

 

 

529 

 

 

492 

 

Other Asia–Pacific

 

 

1,758 

 

 

1,736 

 

 

1,903 

 

 

520 

 

 

461 

 

 

468 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total Asia–Pacific

 

 

3,923 

 

 

4,103 

 

 

4,234 

 

 

1,011 

 

 

990 

 

 

960 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

12,238 

 

$

12,233 

 

$

11,973 

 

$

3,052 

 

$

2,920 

 

$

2,920 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

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​  

​  

​  

​  

​  

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​  


 

 

(1)          

Net sales to external customers is attributed to individual countries based on the legal entity that records the sale.