XML 125 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Industry Segment Operations (Tables)
9 Months Ended
Jul. 28, 2013
Segment Reporting [Abstract]  
Net sales and operating income (loss) for each reportable segment
Net sales and operating income (loss) for each reportable segment for the three and nine months ended July 28, 2013 and July 29, 2012 were as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
Net Sales
 
Operating
Income  (Loss)
 
Net Sales
 
Operating
Income  (Loss)
 
 
 
 
 
 
 
 
 
(In millions)
July 28, 2013:
 
 
 
 
 
 
 
Silicon Systems Group
$
1,272

 
$
246

 
$
3,532

 
$
663

Applied Global Services
497

 
114

 
1,485

 
321

Display
161

 
33

 
375

 
55

Energy and Environmental Solutions
45

 
(27
)
 
129

 
(403
)
Total Segment
$
1,975

 
$
366

 
$
5,521

 
$
636

July 29, 2012:
 
 
 
 
 
 
 
Silicon Systems Group
$
1,545

 
$
427

 
$
4,666

 
$
1,202

Applied Global Services
579

 
122

 
1,664

 
338

Display
142

 
10

 
380

 
23

Energy and Environmental Solutions
77

 
(102
)
 
363

 
(188
)
Total Segment
$
2,343

 
$
457

 
$
7,073

 
$
1,375

Reconciliations of total segment operating income to Applied's consolidated operating income (loss)
Reconciliations of total segment operating results to Applied consolidated totals for the three and nine months ended July 28, 2013 and July 29, 2012 were as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
July 28,
2013
 
July 29,
2012
 
July 28,
2013
 
July 29,
2012
 
 
 
 
 
 
 
 
 
(In millions)
Total segment operating income
$
366

 
$
457

 
$
636

 
$
1,375

Corporate and unallocated costs
(112
)
 
(135
)
 
(403
)
 
(465
)
Restructuring charges and asset impairments
(4
)
 

 
(12
)
 

Income from operations
$
250

 
$
322

 
$
221

 
$
910

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 for the nine months ended July 28, 2013, which were for products in multiple reportable segments.
 
 
Percentage of Net Sales
Taiwan Semiconductor Manufacturing Company Limited
29
%
Samsung Electronics Co., Ltd.
15
%