Philips 2008 Annual Report Download - page 134

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Sectors
total assets
net operating
capital
total liabilities
excl. debt
long-lived
assets
capital
expenditures
depreciation of
property, plant
and equipment
2008
Healthcare 11,325 8,830 2,427 8,141 206 139
Consumer Lifestyle 3,521 728 2,791 1,113 174 170
of which Television 1,002 (245) 1,247 51 64 68
Lighting 7,156 5,648 1,490 5,113 303 328
Innovation & Emerging Businesses 504 153 221 217 6 31
Group Management & Services 10,535 (492) 5,665 576 82 57
33,041 14,867 12,594 15,160 771 725
2007
Healthcare 6,779 4,802 1,909 4,025 166 91
Consumer Lifestyle 4,313 890 3,423 1,292 164 156
of which Television 1,303 (255) 1,558 68 58 53
Lighting 5,133 3,886 1,238 3,307 249 217
Innovation & Emerging Businesses 606 246 250 240 52 39
Group Management & Services 19,122 705 4,068 605 30 59
35,953 10,529 10,888 9,469 661 562
Discontinued operations 333 157
36,286 11,045
2006
Healthcare 6,695 4,699 1,935 4,126 83 77
Consumer Lifestyle 4,284 910 3,365 1,353 156 140
of which Television 1,306 (185) 1,491 68 40 43
Lighting 3,719 2,527 1,185 2,244 343 205
Innovation & Emerging Businesses 786 128 487 251 7 66
Group Management & Services 22,536 209 4,438 646 105 66
38,020 8,473 11,410 8,620 694 554
Discontinued operations 431 169
38,451 11,579
As of January 2008, Philips’ activities are organized on a sector basis, with each operating sector, Healthcare, Lighting and Consumer Lifestyle – being responsible
for the management of its business worldwide. The Healthcare sector brings together the former Medical Systems division and Home Healthcare Solutions (formerly
Consumer Healthcare Solutions) – which has been transferred from Innovation & Emerging Businesses. The former Consumer Electronics and Domestic Appliances
and Personal Care divisions have been integrated in the Consumer Lifestyle sector. As a consequence of the aforementioned, prior-year financials have been restated.
Prior-period Group and Healthcare financials have been revised to reflect immaterial adjustments of intercompany profit elimination on inventory (see Significant
accounting policies, Reclassifications and revisions).
Goodwill assigned to sectors
carrying value at
January 1 acquisitions impairment
translation differences
and other changes
carrying value at
December 31
2008
Healthcare 2,446 2,405 −320 5,171
Consumer Lifestyle 444 5 −(66) 383
Lighting 1,244 1,036 (234) 100 2,146
Innovation & Emerging Businesses 1 −−−1
Group Management & Services −−−−−
4,135 3,446 (234) 354 7,701
2007
Healthcare 2,605 108 −(267) 2,446
Consumer Lifestyle 481 7 −(44) 444
Lighting 636 695 −(87) 1,244
Innovation & Emerging Businesses 1 −−−1
Group Management & Services −−−−−
3,723 810 −(398) 4,135
Philips Annual Report 2008134
180
Sustainability performance
192
IFRS financial statements
244
Company financial statements
124
US GAAP financial statements
Information by sectors
and main countries