Document gaay5r3LKoM23LBDVgNJqDMOe
Notes to Financial Statements
Dollars in millions
Note 13. Business Segments (Continued)
. Management evaluates the operating segments and regions as if
DCC were accounted for on the equity method of accounting. Information used to evaluate the SBUs and regions is as follows:
Operating
Net
1999_______________________ Sales________EBIT_________ PAT_____ Profit (Loss)
ASG AAG EFMG CVS OHSG DCC Other
$ 4,403 2,955 2,495 1,904 870
532
$ 534 294 223 208 61
(169)
$ 341 180 143 127 37 34 (184)
$269 127 104 91 24 34 29
Total operations
13,159
1,151
678
678
Restructuring and nonrecurring items
(229)
(165)
(165)
j Consolidated
$13,159
$ 922
$ 513
$513
North America Europe South America Asia Pacific DCC Other
$10,308 2,051 549 251
$ 1,235 99 16
(199)
$ 771 57 13
(1) 34 (196)
$612 20 3 (10) 34 19
Total operations
13,159
1,151
678
678
Restructuring and nonrecurring items
(229)
(165)
(165)
Consolidated
$13,159
$ 922
$ 513
$513
2000
ASG AAG EFMG CVS OHSG DCC Other
$ 4,522 2,768 2,400 1,598 786
243
$ 415 116 180 126 58
(219)
$ 282 71 121 76 35 35
(243)
$ 193 6
77 41 21 35
4
Total operations
12,317
676
377
377
Restructuring and nonrecurring items
(25) (43)
(43)
Consolidated
$12,317
$ 651
$ 334
$334
North America Europe South America Asia Pacific DCC Other
$ 9,449 1,947 563 358
$ 804 74 24 7
(233)
$ 525 44 11 5 35
(243)
$346 4
(8) 35
Total operations
12,317
676
377
377
Restructuring and nonrecurring items
(25) (43)
(43)
Consolidated
$12,317
$ 651
$ 334
$334
2001
ASG AAG EFMG CVS OHSG DCC Other
$ 3,717 2,538 2,137 1,118 621
140
$ 194 12 77 33 22
(191)
$ 146 7
50 20 13 31 (262)
$ 68 (54) 8 (10) 1 31 (39)
Total operations
10,271
147
5
5
Restructuring and nonrecurring items
(466)
(303)
(303)
Consolidated
$10,271
$ (319)
$(298)
$(298)
North America Europe
South America
Asia Pacific DCC Other
$ 7,684 1,704 553 330
$ 280 43 13 5
(194)
$ 167 45 (3) 3 31
(238)
$ 10 8
(14) (8) 31
(22)
Total operations
10,271
147
5
5
Restructuring and nonrecurring items
(466)
(303)
(303)
Consolidated
$10,271
$ (319)
$(298)
$(298)
Net Capital Assets_______ Spend
$1,759 1,965 1,861 688 560 145 262
$190 117 135 48 31
26
7,240
547
$7,240
$5,222 1,267 581 143 145 (118)
7,240
$547
$379 102 48 13
5 547
$7,240
$547
$2,036 1,903 1,735 555 500 174 77
6,980
$180 74
119 32 19
10
434
$6,980
$4,730 1,542 451 169 174 (86)
6,980
$434
$306 78 32 11
7
434
$6,980
$434
$1,997 1,510 1,430 407 431 198 161
6,134
$188 36 56 19 13
5
317
$6,134
$4,027 1,314 475 177 198 (57)
6,134
$317
$212 49 28 25
3
317
$6,134
$317
Depreciation/ Amortization
$142 76
117 34 37
23 429
$429 $283
96 37
9
4 429
$429
$149 78
113 42 29
16 427
$427 $286
96 30 11
4 427
$427
$168 80
117 39 29
14 447
$447 $299
90 38 14
6 447
$447
28