ADT 2006 Annual Report Download - page 215
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TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
23. Consolidated Segment and Geographic Data (Continued)
Total assets by segment at September 29, 2006, and September 30, 2005 and 2004 are as follows ($
in millions):
2005 2004
2006 (Restated) (Restated)
Total assets:
Electronics ............................. $19,196 $17,892 $18,205
Fire and Security ......................... 18,400 18,389 18,203
Healthcare ............................. 13,992 13,616 13,239
Engineered Products and Services ............. 7,594 7,164 7,124
Corporate(1) ............................. 4,295 4,057 4,594
Assets held for sale ....................... 245 1,568 2,372
$63,722 $62,686 $63,737
(1) Includes total assets for the TGN business of $48 million at September 30, 2004.
Depreciation and amortization and capital expenditures, net by segment for the years ended
September 29, 2006, September 30, 2005 and 2004 are as follows ($ in millions):
2006 2005 2004
Depreciation and amortization:
Electronics ................................. $ 533 $ 543 $ 519
Fire and Security ............................. 1,081 1,106 1,132
Healthcare ................................. 334 319 327
Engineered Products and Services ................ 106 108 116
Corporate .................................. 11 8 4
$2,065 $2,084 $2,098
2006 2005 2004
Capital expenditures, net:
Electronics .................................. $ 549 $ 449 $370
Fire and Security .............................. 433 389 335
Healthcare .................................. 429 326 239
Engineered Products and Services .................. 98 88 45
Corporate ................................... 5 11 (2)
$1,514 $1,263 $987
2006 Financials 153