Segment Information and Geographic Data (Tables)

9 Months Ended

Jun. 29, 2013

Summary Information by Operating Segment

The following table shows information by operating segment for the three- and nine-month periods ended June 29, 2013 and June 30, 2012 (in millions):

	Three Months Ended				Nine Months Ended
	June 29, 2013		June 30, 2012		June 29, 2013		June 30, 2012
Americas:
Net sales	$	14,405	$	12,806	$	48,798	$	43,702
Operating income	$	5,140	$	5,161	$	17,637	$	18,082
Europe:
Net sales	$	7,614	$	8,237	$	29,878	$	28,300
Operating income	$	2,450	$	3,229	$	10,308	$	11,834
Greater China:
Net sales	$	4,641	$	5,389	$	19,684	$	17,106
Operating income	$	1,440	$	2,468	$	6,771	$	7,955
Japan:
Net sales	$	2,543	$	2,009	$	10,121	$	8,204
Operating income	$	1,343	$	1,068	$	5,158	$	4,600
Rest of Asia Pacific:
Net sales	$	2,046	$	2,498	$	9,201	$	8,631
Operating income	$	729	$	878	$	3,098	$	3,549
Retail:
Net sales	$	4,074	$	4,084	$	15,756	$	14,599
Operating income	$	667	$	828	$	3,316	$	3,833

Reconciliation of Segment Operating Income to Condensed Consolidated Financial Statements

A reconciliation of the Company’s segment operating income to the condensed consolidated financial statements for the three- and nine-month periods ended June 29, 2013 and June 30, 2012 is as follows (in millions):

	Three Months Ended						Nine Months Ended
	June 29, 2013			June 30, 2012			June 29, 2013			June 30, 2012
Segment operating income	$	11,769		$	13,632		$	46,288		$	49,853
Share-based compensation expense		(578	)		(448	)		(1,698	)		(1,292	)
Other corporate expenses, net		(1,990	)		(1,611	)		(5,621	)		(4,264	)
Total operating income	$	9,201		$	11,573		$	38,969		$	44,297