Apple 2006 Annual Report Download - page 112
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 11—Segment Information and Geographic Data (Continued)
from the operations of these stores were $33 million, $31 million, and $16 million for the years ended September 30, 2006, September 24,
2005, and September 25, 2004, respectively.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.
111
2006
2005
2004
Americas:
Net sales
$
9,307
$
6,590
$
4,019
Operating income
$
1,665
$
798
$
465
Depreciation, amortization, and accretion
$
6
$
6
$
6
Segment assets (a)
$
896
$
705
$
563
Europe:
Net sales
$
4,094
$
3,073
$
1,799
Operating income
$
607
$
454
$
280
Depreciation, amortization, and accretion
$
4
$
4
$
4
Segment assets
$
471
$
289
$
259
Japan:
Net sales
$
1,208
$
920
$
677
Operating income
$
201
$
140
$
115
Depreciation, amortization, and accretion
$
3
$
3
$
2
Segment assets
$
181
$
165
$
114
Retail:
Net sales
$
3,359
$
2,350
$
1,185
Operating income
$
198
$
151
$
39
Depreciation, amortization, and accretion (b)
$
59
$
43
$
35
Segment assets (b)
$
651
$
589
$
351
Other Segments (c):
Net sales
$
1,347
$
998
$
599
Operating income
$
235
$
118
$
90
Depreciation, amortization, and accretion
$
3
$
2
$
2
Segment assets
$
180
$
133
$
124