Apple 2009 Annual Report Download - page 90

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Table of Contents
A reconciliation of the Company’
s segment operating income and assets to the consolidated financial statements for the three years ended
September 26, 2009 is as follows (in millions):
No single customer or single country outside of the U.S. accounted for more than 10% of net sales in 2009, 2008 or 2007. Net sales and long
-
lived assets related to the U.S. and international operations for the three years ended September 26, 2009, are as follows (in millions):
87
(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.
(c)
Other Segments include Asia
-
Pacific and FileMaker.
2009
2008
2007
Segment operating income
$
10,482
$
8,756
$
5,792
Other corporate expenses, net (a)
(2,114
)
(1,965
)
(1,141
)
Stock
-
based compensation expense
(710
)
(516
)
(242
)
Total operating income
$
7,658
$
6,275
$
4,409
Segment assets
$
10,804
$
7,519
$
3,588
Corporate assets
43,047
32,053
21,759
Consolidated assets
$
53,851
$
39,572
$
25,347
Segment depreciation, amortization and accretion
$
170
$
129
$
109
Corporate depreciation, amortization and accretion
533
344
208
Consolidated depreciation, amortization and accretion
$
703
$
473
$
317
(a)
Other corporate expenses include research and development, corporate marketing expenses, manufacturing costs and variances not included
in standard costs, and other separately managed general and administrative expenses, including certain corporate expenses associated with
support of the Retail segment.
2009
2008
2007
Net sales:
U.S.
$
19,870
$
18,469
$
14,128
International
16,667
14,010
9,878
Total net sales
$
36,537
$
32,479
$
24,006
Long
-
lived assets:
U.S.
$
2,698
$
2,269
$
1,752
International
495
410
260
Total long
-
lived assets
$
3,193
$
2,679
$
2,012