Apple 2004 Annual Report Download - page 103

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Summary information by operating segment follows (in millions):
(a)
2004
2003
2002
Americas:
Net sales
$
4,019
$
3,181
$
3,131
Operating income
$
465
$
323
$
278
Depreciation, amortization and accretion
$
6
$
5
$
4
$
563
$
494
$
395
Europe:
Net sales
$
1,799
$
1,309
$
1,251
Operating income
$
280
$
130
$
122
Depreciation, amortization and accretion
$
4
$
4
$
4
Segment assets
$
259
$
252
$
165
Japan:
Net sales
$
677
$
698
$
710
Operating income
$
115
$
121
$
140
Depreciation, amortization and accretion
$
2
$
3
$
2
Segment assets
$
114
$
130
$
50
Retail:
Net sales
$
1,185
$
621
$
283
Operating income (loss)
$
39
$
(5
)
$
(22
)
Depreciation, amortization and accretion (b)
$
35
$
25
$
16
Segment assets (b)
$
351
$
243
$
141
Other Segments (c):
Net sales
$
599
$
398
$
367
Operating income
$
90
$
51
$
44
Depreciation, amortization and accretion
$
2
$
2
$
2
Segment assets
$
124
$
78
$
67
The Americas asset figures do not include fixed assets held in the U.S. Such fixed assets are not allocated specifically to the
Americas segment and are included in the corporate assets figures below.
(b)
Retail segment depreciation and asset figures reflect the cost and related depreciation of its retail stores and related infrastructure.
Retail store construction-in-progress, which is not subject to depreciation, is reflected in corporate assets.
(c) Other Segments include Asia-Pacific and FileMaker.
99