Symantec 2010 Annual Report Download - page 168
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The accounting policies of the segments are the same as those described in the Summary of Significant
Accounting Policies. There are no intersegment sales. Our chief operating decision maker evaluates performance
primarily based on net revenue. Except for goodwill, as disclosed in Note 5, the majority of our assets are not
discretely identified by segment. The depreciation and amortization of our property, equipment, and leasehold
improvements are allocated based on headcount, unless specifically identified by segment.
Segment information
The following table presents a summary of our operating segments:
Consumer
Security and
Compliance
Storage and
Server
Management Services Other
Total
Company
($ in millions)
Fiscal 2010
Net revenue........................ $1,871 $1,411 $2,287 $416 $ — $ 5,985
Percentage of total net revenue ........ 31% 24% 38% 7% 0% 100%
Operating income (loss) ............... 860 371 1,097 42 (1,437) 933
Operating margin of segment ......... 46% 26% 48% 10% *
Depreciation and amortization expense . . . . 29 25 41 8 734 837
Fiscal 2009
Net revenue........................ $1,773 $1,450 $2,493 $433 $ 1 $ 6,150
Percentage of total net revenue ........ 29% 24% 40% 7% 0% 100%
Operating income (loss) ............... 948 440 1,081 33 (8,972) (6,470)
Operating margin of segment ......... 53% 30% 43% 8% *
Depreciation and amortization expense . . . . 15 25 54 9 830 933
Fiscal 2008
Net revenue........................ $1,746 $1,442 $2,303 $381 $ 2 $ 5,874
Percentage of total net revenue ........ 30% 25% 39% 6% 0% 100%
Operating income (loss) ............... 939 419 720 (23) (1,453) 602
Operating margin of segment ......... 54% 29% 31% (6)% *
Depreciation and amortization expense . . . . 7 24 64 8 812 915
* Percentage not meaningful.
Product revenue information
Net revenue from sales of our core consumer security products within our Consumer segment represented
28%, 27%, and 28% of our total net revenue for fiscal 2010, 2009, and 2008, respectively.
Net revenue from sales of our endpoint security and management products within our Security and Com-
pliance segment represented 10%, 11%, and 12% of our total net revenue during fiscal 2010, 2009, and 2008,
respectively.
Net revenue from sales of our storage and availability management products within our Storage and Server
Management segment represented 11%, 12%, and 11% of our total revenue during fiscal 2010, 2009, and 2008,
respectively.
Net revenue from sales of our data protection products within our Storage and Server Management segment
represented 20% of our total revenue during fiscal 2010, 2009, and 2008.
92
SYMANTEC CORPORATION
Notes to Consolidated Financial Statements — (Continued)