Segment and Geographic Information (Tables)

11 Months Ended

Feb. 02, 2013

The following tables present our business segment information in fiscal 2013 (11-month), 2012 and 2011 ($ in millions):



	11-Month			12-Month
	2013			2012			2011
Revenue
Domestic	$	33,343		$	37,615		$	37,070
International	6,605			7,861			7,362
Total revenue	$	39,948		$	45,476		$	44,432
Percentage of revenue, by revenue category
Domestic:
Consumer Electronics	33		%	36		%	37		%
Computing and Mobile Phones	44		%	40		%	37		%
Entertainment	10		%	12		%	14		%
Appliances	6		%	5		%	5		%
Services	6		%	6		%	6		%
Other	1		%	1		%	1		%
Total	100		%	100		%	100		%
International:
Consumer Electronics	31		%	34		%	35		%
Computing and Mobile Phones	39		%	36		%	34		%
Entertainment	8		%	8		%	10		%
Appliances	17		%	17		%	16		%
Services	5		%	5		%	5		%
Other	< 1%			< 1%			< 1%
Total	100		%	100		%	100		%



	11-Month			12-Month
	2013			2012			2011
Operating income (loss)
Domestic	$	734		$	1,964		$	2,210
International⁽¹⁾	(850		)	236			70
Total operating income (loss)	(116		)	2,200			2,280
Other income (expense)
Gain on sale of investments	—			55			—
Investment income and other	20			22			28
Interest expense	(100		)	(111		)	(61		)
Earnings (loss) from continuing operations before income tax expense and equity in income of affiliates	$	(196	)	$	2,166		$	2,247
Assets
Domestic	$	10,874		$	9,592		$	9,610
International	5,913			6,413			8,239
Total assets	$	16,787		$	16,005		$	17,849
Capital expenditures
Domestic	$	488		$	488		$	481
International	217			278			263
Total capital expenditures	$	705		$	766		$	744
Depreciation
Domestic	$	561		$	612		$	615
International	233			267			261
Total depreciation	$	794		$	879		$	876


(1)	Included within our International segment's operating loss for fiscal 2013 (11-month) is a $819 million goodwill impairment charge.

Schedule of geographic information

The following tables present our geographic information in fiscal 2013 (11-month), 2012 and 2011 ($ in millions):



	11-Month		12-Month
	2013		2012		2011

Net sales to customers
United States	$	33,343	$	37,615	$	37,070
Europe	—		—		—
Canada	4,818		5,635		5,469
China	1,574		2,069		1,779
Other	213		157		114
Total revenue	$	39,948	$	45,476	$	44,432
Long-lived assets
United States	$	2,404	$	2,507	$	2,741
Europe	352		352		438
Canada	341		432		474
China	142		161		147
Other	31		19		23
Total long-lived assets	$	3,270	$	3,471	$	3,823

- 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.

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- 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.

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