11-Month | 12-Month | ||||||||||
2013 | 2012 | 2011 | |||||||||
Revenue | |||||||||||
Domestic | $ | 33,343 | $ | 37,615 | $ | 37,070 | |||||
International | 11,742 | 13,090 | 12,677 | ||||||||
Total revenue | $ | 45,085 | $ | 50,705 | $ | 49,747 | |||||
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 | 18 | % | 20 | % | 20 | % | |||||
Computing and Mobile Phones | 61 | % | 56 | % | 55 | % | |||||
Entertainment | 4 | % | 5 | % | 6 | % | |||||
Appliances | 10 | % | 10 | % | 9 | % | |||||
Services | 7 | % | 9 | % | 10 | % | |||||
Other | < 1% | < 1% | < 1% | ||||||||
Total | 100 | % | 100 | % | 100 | % |
11-Month | 12-Month | ||||||||||
2013 | 2012 | 2011 | |||||||||
Operating income (loss) | |||||||||||
Domestic | $ | 734 | $ | 1,855 | $ | 2,054 | |||||
International(1) | (859 | ) | (770 | ) | 320 | ||||||
Total operating income (loss) | (125 | ) | 1,085 | 2,374 | |||||||
Other income (expense) | |||||||||||
Gain on sale of investments | 18 | 55 | — | ||||||||
Investment income and other | 33 | 37 | 43 | ||||||||
Interest expense | (112 | ) | (134 | ) | (86 | ) | |||||
Earnings (loss) from continuing operations before income tax expense and equity in income (loss) of affiliates | $ | (186 | ) | $ | 1,043 | $ | 2,331 | ||||
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) and fiscal 2012 is a $819 million and a $1.2 billion goodwill impairment charge, respectively. |
11-Month | 12-Month | ||||||||||
2013 | 2012 | 2011 | |||||||||
Net sales to customers | |||||||||||
United States | $ | 33,343 | $ | 37,615 | $ | 37,070 | |||||
Europe | 5,136 | 5,228 | 5,316 | ||||||||
Canada | 4,818 | 5,635 | 5,468 | ||||||||
China | 1,575 | 2,069 | 1,779 | ||||||||
Other | 213 | 158 | 114 | ||||||||
Total revenue | $ | 45,085 | $ | 50,705 | $ | 49,747 | |||||
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 |