Alcoa 2009 Annual Report Download - page 125

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The operating results and assets of Alcoa’s reportable segments, reclassified to exclude discontinued operations
(see Note B), are as follows:
Alumina
Primary
Metals
Flat-
Rolled
Products
Engineered
Products
and
Solutions
Packaging
and
Consumer Total
2009
Sales:
Third-party sales $2,161 $ 5,252 $6,069 $4,689 $ - $18,171
Intersegment sales 1,534 1,836 113 - - 3,483
Total sales $3,695 $ 7,088 $6,182 $4,689 $ - $21,654
Profit and loss:
Equity income (loss) $ 8 $ (26) $ - $ 2 $ - $ (16)
Depreciation, depletion, and
amortization 292 560 227 177 - 1,256
Income taxes (22) (365) 48 139 - (200)
ATOI 112 (612) (49) 315 - (234)
2008
Sales:
Third-party sales $2,924 $ 8,021 $8,966 $6,199 $ 516 $26,626
Intersegment sales 2,803 3,927 218 - - 6,948
Total sales $5,727 $11,948 $9,184 $6,199 $ 516 $33,574
Profit and loss:
Equity income $ 7 $ 2 $ - $ - $ - $ 9
Depreciation, depletion, and
amortization 268 503 216 165 - 1,152
Income taxes 277 172 35 222 10 716
ATOI 727 931 (3) 533 11 2,199
2007
Sales:
Third-party sales $2,709 $ 6,576 $9,349 $5,834 $3,288 $27,756
Intersegment sales 2,448 4,994 248 - - 7,690
Total sales $5,157 $11,570 $9,597 $5,834 $3,288 $35,446
Profit and loss:
Equity income $ 1 $ 57 $ - $ - $ - $ 58
Depreciation, depletion, and
amortization 267 410 227 163 89 1,156
Income taxes 340 542 92 192 68 1,234
ATOI 956 1,445 178 435 148 3,162
2009
Assets:
Capital expenditures $ 763 $ 445 $ 108 $ 133 $ - $ 1,449
Equity investments 316 503 - - - 819
Goodwill 17 939 210 2,504 - 3,670
Total assets 9,092 11,815 4,440 5,349 - 30,866
2008*
Assets:
Capital expenditures $1,589 $ 858 $ 600 $ 229 $ 8 $ 3,284
Equity investments 285 900 - - - 1,185
Goodwill 15 931 202 2,477 - 3,625
Total assets 7,800 12,239 5,419 5,855 - 31,313
*In 2009, Alcoa changed two policies for segment reporting purposes related to certain assets that were previously included
in Corporate. Assets classified as held for sale related to businesses that do not qualify as discontinued operations are now
included within the segments. This change was made to align the assets with where the operating results of such businesses
are reported. Amounts for the Flat-Rolled Products, Engineered Products and Solutions, and Packaging and Consumer
segments were revised for 2008 to conform to the 2009 presentation. Derivative contract assets are also now included within
the segments to align such assets with where their impacts are reported. This change impacted the Primary Metals segment;
therefore, total assets for 2008 was revised to conform to the 2009 presentation.
117