ADT 2011 Annual Report Download - page 261

TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
21. Consolidated Segment Data (Continued)
2011 2010 2009
Operating income (loss):
Tyco Security Solutions ........................ $1,361 $1,090 $ (514)
Tyco Fire Protection .......................... 534 460 20
Tyco Flow Control ........................... 413 410 496
Electrical and Metal Products ................... 7 100 (938)
Corporate and Other(1) ........................ (196) (462) (570)
$2,119 $1,598 $(1,506)
(1) Operating income for the year ended September 30, 2011 included a gain, net of working
capital adjustments, of $248 million related to the sale of a majority interest of the
Company’s Electrical and Metal Products business. See Note 3.
Total assets by segment as of September 30, 2011, September 24, 2010 and September 25, 2009 are
as follows ($ in millions):
2011 2010 2009
Total Assets:
Tyco Security Solutions ....................... $14,433 $14,177 $11,812
Tyco Fire Protection ......................... 4,171 4,096 4,105
Tyco Flow Control ........................... 4,778 4,046 4,241
Electrical and Metal Products ................... — 779 629
Corporate and Other ......................... 3,395 3,706 4,362
Assets held for sale .......................... — 324 404
$26,777 $27,128 $25,553
Depreciation and amortization and capital expenditures by segment for the years ended
September 30, 2011, September 24, 2010 and September 25, 2009 are as follows ($ in millions):
2011 2010 2009
Depreciation and amortization:
Tyco Security Solutions .......................... $1,172 $1,031 $ 961
Tyco Fire Protection ............................ 56 58 61
Tyco Flow Control ............................. 72 67 62
Electrical and Metal Products ..................... 7 36 30
Corporate and Other ........................... 11 11 12
$1,318 $1,203 $1,126
158 2011 Financials