GE 2015 Annual Report Download - page 88
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MD&A SEGMENT OPERATIONS | APPLIANCES & LIGHTING
60 GE 2015 FORM 10-K
FINANCIAL OVERVIEW
(Dollar in billions)
SEGMENT REVENUES SEGMENT PROFIT SEGMENT PROFIT MARGIN
SEGMENT REVENUES & PROFIT WALK: COMMENTARY:
2015 ± 2014 2015 ± 2014
Segment revenues up $0.3 billion (4%);
Segment profit up $0.2 billion (56%) as a result of:
x The increase in revenues was primarily due to higher volume
in Appliances and gains on asset sales in Lighting, partially
offset by lower prices and the impact of a stronger U.S. dollar.
x The increase in profit was primarily due to improved
productivity, including the effects of classifying Appliances as
a business held for sale, and the effects of deflation, partially
offset by lower prices.
Revenues Profit
2014 $ 8.4 $ 0.4
Volume 0.5 -
Price (0.1) (0.1)
Foreign Exchange (0.1) -
(Inflation)/Deflation N/A 0.1
Mix N/A -
Productivity N/A 0.2
Other - -
2015 $ 8.8 $ 0.7
2014 ± 2013 2014 ± 2013
Segment revenues up $0.1 billion (1%);
Segment profit up $0.1 billion (13%) as a result of:
x The increase in revenues was primarily due to higher volume
driven by higher sales at Appliances.
x The increase in profit was primarily due to improved
productivity including the effects of classifying Appliances as a
business held for sale in the third quarter of 2014.
Revenues Profit
2013 $ 8.3 $ 0.4
Volume 0.1 -
Price - -
Foreign Exchange - -
(Inflation)/Deflation N/A -
Mix N/A -
Productivity N/A -
Other - -
2014 $ 8.4 $ 0.4
Equipment
Services
60 GE 2015 FORM 10-K