Alcoa 2009 Annual Report Download - page 126

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The following tables reconcile certain segment information to consolidated totals:
2009 2008 2007
Sales:
Total sales $21,654 $33,574 $35,446
Elimination of intersegment sales (3,483) (6,948) (7,690)
Corporate* 268 275 1,524
Consolidated sales $18,439 $26,901 $29,280
*For all periods presented, the Corporate amount includes third-party sales of the three soft alloy extrusion facilities located
in Brazil that were not contributed to the Sapa AB joint venture. In 2007, the Corporate amount also includes the third-party
sales of the soft alloy extrusion business that was contributed to the Sapa AB joint venture (see Note I).
2009 2008 2007
Net (loss) income attributable to Alcoa:
Total segment ATOI $ (234) $2,199 $3,162
Unallocated amounts (net of tax):
Impact of LIFO 235 (7) (24)
Interest income 12 35 40
Interest expense (306) (265) (261)
Noncontrolling interests (61) (221) (365)
Corporate expense (304) (328) (388)
Restructuring and other charges (155) (693) (201)
Discontinued operations (166) (303) (250)
Other (172) (491) 851
Consolidated net (loss) income attributable to Alcoa $(1,151) $ (74) $2,564
December 31, 2009 2008
Assets:
Total segment assets $30,866 $31,313
Elimination of intersegment receivables (399) (363)
Unallocated amounts:
Cash and cash equivalents 1,481 762
Deferred income taxes 3,228 2,929
Corporate goodwill 1,381 1,356
Corporate fixed assets 1,091 779
LIFO reserve (717) (1,078)
Assets related to discontinued operations — 80
Other 1,541 2,044
Consolidated assets $38,472 $37,822
118