Philips 2007 Annual Report Download - page 197

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Philips Annual Report 2007 203
Sectors
total assets
net operating
capital
total liabilities
excl. debt long-lived assets
capital
expenditures
depreciation of
property, plant
and equipment
2007
Medical Systems 6,000 4,064 1,881 3,229 150 81
DAP 1,913 1,270 643 1,243 86 77
Consumer Electronics 2,622 (157) 2,780 271 78 79
Lighting 5,287 4,059 1,220 3,462 247 217
Innovation & Emerging Businesses 1,427 1,021 45 1,019 69 49
Group Management & Services 16,577 (1,423) 3,521 605 28 59
33,826 8,834 10,090 9,829 658 562
Discontinued operations 319 78
34,145 10,168
2006
Medical Systems 6,026 4,066 1,911 3,430 82 72
DAP 1,890 1,260 630 1,326 84 69
Consumer Electronics 2,609 (134) 2,735 242 72 71
Lighting 3,983 2,817 1,159 2,508 343 205
Innovation & Emerging Businesses 1,456 791 500 914 11 71
Group Management & Services 20,339 (1,415) 3,794 646 106 66
36,303 7,385 10,729 9,066 698 554
Discontinued operations 427 78
36,730 10,807
2005
Medical Systems 5,040 3,057 1,942 2,551 53 64
DAP 999 474 525 552 74 85
Consumer Electronics 2,753 (200) 2,938 250 68 70
Lighting 3,962 2,846 1,098 2,517 204 164
Innovation & Emerging Businesses 1,131 302 578 384 80 117
Group Management & Services 14,250 (2,252) 3,666 660 145 57
28,135 4,227 10,747 6,914 624 557
Discontinued operations 5,511 1,720
33,646 12,467
The years 2005 and 2006 have been restated to present the MedQuist business as a discontinued operation. Also, the years 2005 and 2006 have been restated
to reect certain reclassications between the sectors related to: key portfolio changes, and the allocation of certain central costs to the operating divisions.
Goodwill assigned to sectors
carrying value
at January 1 acquisitions divestments impairment
translation
differences and
other changes
carrying value
at December
31
2007
Medical Systems 2,045 11 (207) 1,849
DAP 446 (4) (40) 402
Consumer Electronics 14 11 (2) 23
Lighting 585 637 (82) 1,140
Innovation & Emerging Businesses 316 105 (35) 386
Group Management & Services
3,406 760 (366) 3,800
Group nancial statements Company nancial statements 250 Corporate governance246 Reconciliation of
non-US GAAP information 258 The Philips Group
in the last ten years 260
Investor information