Philips 2009 Annual Report Download - page 164

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Sectors
total assets
net operating
capital
total liabilities
excl. debt
tangible and
intangible assets
capital
expenditures
depreciation of
property, plant
and equipment1)
2009
Healthcare 10,969 8,434 2,564 7,766 164 186
Consumer Lifestyle 3,286 625 2,172 1,383 137 145
of which Television 599 (386) 998 61 30 44
Lighting 6,748 5,104 1,450 4,860 165 311
Group Management & Services 9,524 (1,514) 5,430 766 58 104
30,527 12,649 11,616 14,775 524 746
2008
Healthcare 11,423 8,785 2,566 8,117 206 139
Consumer Lifestyle 3,576 798 2,812 1,210 171 169
of which Television 988 (238) 1,226 79 62 67
Lighting 7,222 5,712 1,459 5,138 304 330
Group Management & Services 9,689 (1,226) 5,292 788 89 91
31,910 14,069 12,129 15,253 770 729
2007
Healthcare 6,805 4,758 1,972 3,987 166 91
Consumer Lifestyle 4,494 1,122 3,473 1,514 166 155
of which Television 1,309 (199) 1,608 115 61 52
Lighting 5,328 4,050 1,170 3,462 245 218
Group Management & Sevices 19,435 872 4,257 866 81 98
36,062 10,802 10,872 9,829 658 562
Discontinued operations 319 78
36,381 10,950
As of January 2009, the Hospitality business moved from Consumer Lifestyle to Lighting. In 2009, the activities of the Incubators, which are included in Innovation & Emerging Businesses,
were charged to Research & Development costs of the operating sectors. Beginning in 2009, Innovation & Emerging Businesses is reported under Group Management & Services. As a
consequence of the aforementioned, prior-year financials have been restated.
1) Includes impairments
Goodwill assigned to sectors
carrying value
at January 1 acquisitions impairment
translation differences
and other changes
carrying value at
December 31
2009
Healthcare 4,961 26 (64) 4,923
Consumer Lifestyle 364 80 19 463
Lighting 1,955 43 (22) 1,976
Group Management & Services
7,280 149 (67) 7,362
2008
Healthcare 2,235 2,421 305 4,961
Consumer Lifestyle 425 5 (66) 364
Lighting 1,140 1,024 (301) 92 1,955
Group Management & Services
3,800 3,450 (301) 331 7,280
11 Group financial statements 11.10 - 11.10
164 Philips Annual Report 2009