ADT 2012 Annual Report Download - page 189

Download and view the complete annual report

Please find page 189 of the 2012 ADT annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 194

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194

The Company also incurred restructuring charges of nil, $1 million and nil for the years ended 2012, 2011
and 2010, respectively, for restructuring actions initiated prior to 2009. The reserve for these actions, which
primarily relates to facility exit costs for long-term non-cancelable lease obligations, was $7 million as of
September 30, 2011. Upon final assignment of shared assets and liabilities in conjunction with the Separation, it
was determined that this liability represented an obligation that would be retained by Tyco.
15. Geographic Data
Revenues are attributed to individual countries based upon the operating entity that records the transaction.
Revenue by geographic area for the years ended September 28, 2012, September 30, 2011 and September 24,
2010 are as follows ($ in millions):
Revenue: 2012 2011 2010
United States ...................................... $3,034 $2,905 $2,396
Canada ........................................... 194 205 195
Total ......................................... $3,228 $3,110 $2,591
Long-lived assets by geographic area as of September 28, 2012 and September 30, 2011 are as follows
($ in millions):
Long-lived assets (1):
September 28,
2012
September 30,
2011
United States .............................. $4,390 $4,036
Canada ................................... 358 344
Total ................................. $4,748 $4,380
(1) Long-lived assets are comprised primarily of subscriber system assets, net, property and equipment, net,
deferred subscriber acquisition costs, net, and dealer intangibles, net and exclude goodwill, other intangible
assets and other assets.
97