Industry Segment Operations (Tables)

12 Months Ended

Oct. 27, 2013

Segment Reporting [Abstract]

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

Information for each reportable segment as of October 27, 2013, October 28, 2012 and October 30, 2011 and for the fiscal years then ended, is as follows:

	Net Sales		Operating Income  (Loss)			Depreciation/ Amortization		Capital Expenditures		Segment Assets
	(In millions)
2013:
Silicon Systems Group	$	4,775	$	876		$	260	$	118	$	5,525
Applied Global Services	2,023		436			13		7		1,958
Display	538		74			8		6		293
Energy and Environmental Solutions	173		(433		)	22		1		183
Total Segment	$	7,509	$	953		$	303	$	132	$	7,959
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

Reconciliations of total segment operating income to Applied's consolidated operating income

Reconciliations of segment operating results to Applied consolidated totals for fiscal 2013, 2012 and 2011 are as follows:

	2013			2012			2011
	(In millions)
Total segment operating income	$	953		$	1,102		$	2,846
Corporate and unallocated costs	(490		)	(580		)	(496		)
Restructuring charges and asset impairments	(35		)	(111		)	21
Gain on sale of facility	4			—			27
Income from operations	$	432		$	411		$	2,398

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

Reconciliations of depreciation and amortization expense to Applied consolidated totals for fiscal 2013, 2012 and 2011 are as follows:

	2013		2012		2011
	(In millions)
Total segment depreciation and amortization	$	303	$	319	$	106
Depreciation on shared facilities and information technology assets	107		103		140
Consolidated depreciation and amortization	$	410	$	422	$	246

Reconciliation of capital expenditures to Applied's consolidated totals

Reconciliations of capital expenditures to Applied consolidated totals for fiscal 2013, 2012 and 2011 are as follows:

	2013		2012		2011
	(In millions)
Total segment capital expenditures	$	132	$	86	$	113
Shared facilities and information technology assets	65		76		96
Consolidated capital expenditures	$	197	$	162	$	209

Reconciliation of segment assets to Applied's consolidated totals

Reconciliations of segment assets to Applied consolidated totals as of October 27, 2013, and October 28, 2012 are as follows:

	October 27, 2013			October 28, 2012
	(In millions)
Total segment assets	$	7,959		$	7,932
Cash and investments	2,896			2,992
Allowance for bad debts	(74		)	(87		)
Deferred income taxes	376			420
Other current assets	203			98
Common property, plant and equipment	541			588
Other assets	142			159
Consolidated total assets	$	12,043		$	12,102

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)
2013:
United States	$	1,473	$	620
Taiwan	2,640		37
China	787		65
Korea	924		8
Japan	685		4
Europe	680		99
Southeast Asia	320		81
Total outside United States	6,036		294
Consolidated total	$	7,509	$	914
2012:
United States	$	1,749	$	666
Taiwan	2,411		36
China	783		74
Korea	1,897		9
Japan	704		6
Europe	863		110
Southeast Asia	312		87
Total outside United States	6,970		322
Consolidated total	$	8,719	$	988
2011:
United States	$	1,963	$	623
Taiwan	2,093		33
China	2,574		81
Korea	1,263		8
Japan	912		7
Europe	1,120		128
Southeast Asia	592		71
Total outside United States	8,554		328
Consolidated total	$	10,517	$	951

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 2013, 2012, and/or 2011, which were for products in multiple reportable segments.

	2013		2012		2011
Taiwan Semiconductor Manufacturing Company Limited	27	%	16	%	10	%
Samsung Electronics Co., Ltd.	13	%	20	%	12	%
Intel Corporation	*		*		10	%

 _____________________________

* Less than 10%.