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Industry Segment Operations (Tables)

12 Months Ended

Oct. 28, 2012

Net sales and operating income (loss) for each reportable segment

Information for each reportable segment as of October 28, 2012, October 30, 2011 and October 31, 2010 and for the fiscal years then ended, is as follows:



	Net Sales		Operating Income (Loss)			Depreciation/ Amortization		Capital Expenditures		Segment Assets

	(In millions)
2012:
Silicon Systems Group	$	5,536	$	1,243		$	256	$	71	$	5,106
Applied Global Services	2,285		502			17		8		2,035
Display	473		25			8		1		278
Energy and Environmental Solutions	425		(668		)	38		6		513
Total Segment	$	8,719	$	1,102		$	319	$	86	$	7,932
2011:
Silicon Systems Group	$	5,415	$	1,764		$	52	$	59	$	2,036
Applied Global Services	2,413		482			13		7		1,337
Display	699		147			7		31		459
Energy and Environmental Solutions	1,990		453			34		16		1,438
Total Segment	$	10,517	$	2,846		$	106	$	113	$	5,270
2010:
Silicon Systems Group	$	5,304	$	1,892		$	66	$	39	$	2,317
Applied Global Services	1,865		337			25		5		1,285
Display	899		267			8		5		419
Energy and Environmental Solutions	1,481		(466		)	57		41		1,402
Total Segment	$	9,549	$	2,030		$	156	$	90	$	5,423

Reconciliations of total segment operating income to Applied's consolidated operating income (loss)

Reconciliations of segment operating results to Applied consolidated totals for fiscal 2012, 2011 and 2010 are as follows:



	2012			2011			2010

	(In millions)
Total segment operating income	$	1,102		$	2,846		$	2,030
Corporate and unallocated costs	(580		)	(496		)	(553		)
Restructuring charges and asset impairments	(111		)	21			(93		)
Gain on sale of facility	—			27			—
Income from operations	$	411		$	2,398		$	1,384

Reconciliations of depreciation and amortization expense to Applied's consolidated totals

Reconciliations of depreciation and amortization expense to Applied consolidated totals for fiscal 2012, 2011 and 2010 are as follows:



	2012		2011		2010

	(In millions)
Total segment depreciation and amortization	$	319	$	106	$	156
Depreciation on shared facilities and information technology assets	103		140		149
Consolidated depreciation and amortization	$	422	$	246	$	305

Reconciliation of capital expenditures to Applied's consolidated totals

Reconciliations of capital expenditures to Applied consolidated totals for fiscal 2012, 2011 and 2010 are as follows:



	2012		2011		2010

	(In millions)
Total segment capital expenditures	$	86	$	113	$	90
Shared facilities and information technology assets	76		96		79
Consolidated capital expenditures	$	162	$	209	$	169

Reconciliation of segment assets to Applied's consolidated totals

Reconciliations of segment assets to Applied consolidated totals as of October 28, 2012, and October 30, 2011 are as follows:



	October 28, 2012			October 30, 2011

	(In millions)
Total segment assets	$	7,932		$	5,270
Cash and investments	2,992			7,174
Allowance for bad debts	(87		)	(73		)
Deferred income taxes	420			658
Other current assets	98			90
Common property, plant and equipment	588			620
Other assets	159			122
Consolidated total assets	$	12,102		$	13,861

Net sales and long-lived assets by geographic region

Net sales and long-lived assets by geographic region were as follows:



	Net Sales		Long-lived Assets

	(In millions)
2012:
United States	$	1,749	$	666
China	783		74
Taiwan	2,411		36
Korea	1,897		9
Europe	863		110
Japan	704		6
Southeast Asia	312		87
Total outside United States	6,970		322
Consolidated total	$	8,719	$	988
2011:
United States	$	1,963	$	623
China	2,574		81
Taiwan	2,093		33
Korea	1,263		8
Europe	1,120		128
Japan	912		7
Southeast Asia	592		71
Total outside United States	8,554		328
Consolidated total	$	10,517	$	951
2010:
United States	$	1,147	$	715
China	1,557		78
Taiwan	2,750		32
Korea	1,768		5
Europe	981		95
Japan	768		5
Southeast Asia	578		65
Total outside United States	8,402		280
Consolidated total	$	9,549	$	995

Companies accounted for at least 10 percent of Applied's net sales

The following companies accounted for at least 10 percent of Applied’s net sales in fiscal 2012, 2011, and/or 2010, which were for products in multiple reportable segments.



	2012		2011		2010
Samsung Electronics Co., Ltd.	20	%	12	%	14	%
Taiwan Semiconductor Manufacturing Company Limited	16	%	10	%	11	%
Intel Corporation	*		10	%	*

_____________________________


*	Less than 10%.

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References+ Details

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details