Apple 2011 Annual Report Download - page 75

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Summary information by operating segment for the three years ended September 24, 2011 is as follows (in millions):
A reconciliation of the Company’
s segment operating income and assets to the consolidated financial statements for the three years ended
September 24, 2011 is as follows (in millions):
73
2011
2010
2009
Americas:
Net sales
$
38,315
$
24,498
$
18,981
Operating income
$
13,538
$
7,590
$
6,658
Depreciation, amortization and accretion
$
15
$
12
$
12
Segment assets (a)
$
3,807
$
2,809
$
1,896
Europe:
Net sales
$
27,778
$
18,692
$
11,810
Operating income
$
11,528
$
7,524
$
4,296
Depreciation, amortization and accretion
$
9
$
9
$
7
Segment assets
$
2,985
$
1,926
$
1,352
Japan:
Net sales
$
5,437
$
3,981
$
2,279
Operating income
$
2,481
$
1,846
$
961
Depreciation, amortization and accretion
$
3
$
3
$
2
Segment assets
$
804
$
991
$
483
Asia
-
Pacific:
Net sales
$
22,592
$
8,256
$
3,179
Operating income
$
9,587
$
3,647
$
1,100
Depreciation, amortization and accretion
$
3
$
3
$
3
Segment assets
$
1,913
$
1,622
$
529
Retail:
Net sales
$
14,127
$
9,798
$
6,656
Operating income
$
3,344
$
2,364
$
1,677
Depreciation, amortization and accretion (b)
$
223
$
163
$
146
Segment assets (b)
$
2,940
$
1,829
$
1,344
(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 and Retail assets figures below.
(b)
Retail segment depreciation and asset figures reflect the cost and related depreciation of its retail stores and related infrastructure.
2011
2010
2009
Segment operating income
$
40,478
$
22,971
$
14,692
Other corporate expenses, net (a)
(5,520
)
(3,707
)
(2,242
)
Share
-
based compensation expense
(1,168
)
(879
)
(710
)
Total operating income
$
33,790
$
18,385
$
11,740
Segment assets
$
12,449
$
9,177
$
5,604
Corporate assets
103,922
66,006
41,897
Consolidated assets
$
116,371
$
75,183
$
47,501
Segment depreciation, amortization and accretion
$
253
$
190
$
170
Corporate depreciation, amortization and accretion
1,561
837
564
Consolidated depreciation, amortization and accretion
$
1,814
$
1,027
$
734