Apple 2005 Annual Report Download - page 96
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 11—Segment Information and Geographic Data (Continued)
Summary information by operating segment follows (in millions):
(a)
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.
94
2005
2004
2003
Americas:
Net sales
$
6,590
$
4,019
$
3,181
Operating income
$
798
$
465
$
323
Depreciation, amortization, and accretion
$
6
$
6
$
5
Segment assets (a)
$
705
$
563
$
494
Europe:
Net sales
$
3,073
$
1,799
$
1,309
Operating income
$
454
$
280
$
130
Depreciation, amortization, and accretion
$
4
$
4
$
4
Segment assets
$
289
$
259
$
252
Japan:
Net sales
$
920
$
677
$
698
Operating income
$
140
$
115
$
121
Depreciation, amortization, and accretion
$
3
$
2
$
3
Segment assets
$
199
$
114
$
130
Retail:
Net sales
$
2,350
$
1,185
$
621
Operating income (loss)
$
151
$
39
$
(5
)
Depreciation, amortization, and accretion (b)
$
43
$
35
$
25
Segment assets (b)
$
555
$
351
$
243
Other Segments (c):
Net sales
$
998
$
599
$
398
Operating income
$
118
$
90
$
51
Depreciation, amortization, and accretion
$
2
$
2
$
2
Segment assets
$
133
$
124
$
78