Alcoa 2012 Annual Report Download - page 139
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The following tables reconcile certain segment information to consolidated totals:
2012 2011 2010
Sales:
Total segment sales $28,777 $30,826 $25,735
Elimination of intersegment sales (5,350) (6,137) (4,989)
Corporate* 273 262 267
Consolidated sales $23,700 $24,951 $21,013
* For all periods presented, the Corporate amount includes third-party sales of three soft alloy extrusion facilities
located in Brazil.
2012 2011 2010
Net income attributable to Alcoa:
Total segment ATOI $1,369 $1,893 $1,424
Unallocated amounts (net of tax):
Impact of LIFO 20 (38) (16)
Interest expense (319) (340) (321)
Noncontrolling interests 29 (194) (138)
Corporate expense (282) (290) (291)
Restructuring and other charges (75) (196) (134)
Discontinued operations - (3) (8)
Other (551) (221) (262)
Consolidated net income attributable to Alcoa $ 191 $ 611 $ 254
December 31, 2012 2011
Assets:
Total segment assets $31,912 $32,039
Elimination of intersegment receivables (444) (483)
Unallocated amounts:
Cash and cash equivalents 1,861 1,939
Deferred income taxes 4,061 3,738
Corporate goodwill 1,272 1,281
Corporate fixed assets, net 961 935
LIFO reserve (770) (801)
Other 1,326 1,472
Consolidated assets $40,179 $40,120
Sales by major product grouping were as follows:
2012 2011 2010
Sales:
Alumina $ 2,962 $ 3,350 $ 2,740
Primary aluminum 7,121 7,907 6,842
Flat-rolled aluminum 7,378 7,642 6,277
Investment castings 1,747 1,700 1,521
Fastening systems 1,414 1,313 1,070
Architectural aluminum systems 970 973 884
Aluminum wheels 692 656 475
Other extruded aluminum and forged products 955 1,010 930
Other 461 400 274
$23,700 $24,951 $21,013
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