Alcoa 2013 Annual Report Download - page 148

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The following tables reconcile certain segment information to consolidated totals:
2013 2012 2011
Sales:
Total segment sales $27,795 $28,777 $30,826
Elimination of intersegment sales (5,034) (5,350) (6,137)
Corporate* 271 273 262
Consolidated sales $23,032 $23,700 $24,951
* For all periods presented, the Corporate amount includes third-party sales of the soft alloy extrusions business
located in Brazil.
2013 2012 2011
Net (loss) income attributable to Alcoa:
Total segment ATOI $ 1,217 $1,357 $1,885
Unallocated amounts (net of tax):
Impact of LIFO 52 20 (38)
Interest expense (294) (319) (340)
Noncontrolling interests (41) 29 (194)
Corporate expense (284) (282) (290)
Impairment of goodwill (1,731) - -
Restructuring and other charges (607) (142) (196)
Discontinued operations - - (3)
Other (597) (472) (213)
Consolidated net (loss) income attributable to Alcoa $(2,285) $ 191 $ 611
December 31, 2013 2012
Assets:
Total segment assets $29,247 $31,912
Elimination of intersegment receivables (385) (444)
Unallocated amounts:
Cash and cash equivalents 1,437 1,861
Deferred income taxes 3,410 4,052
Corporate goodwill 518 1,272
Corporate fixed assets, net 879 961
LIFO reserve (691) (770)
Other 1,327 1,335
Consolidated assets $35,742 $40,179
Sales by major product grouping were as follows:
2013 2012 2011
Sales:
Alumina $ 3,151 $ 2,962 $ 3,350
Primary aluminum 6,194 7,121 7,907
Flat-rolled aluminum 7,106 7,378 7,642
Investment castings 1,807 1,747 1,700
Fastening systems 1,505 1,414 1,313
Architectural aluminum systems 977 970 973
Aluminum wheels 702 692 656
Other extruded aluminum and forged products 1,015 955 1,010
Other 575 461 400
$23,032 $23,700 $24,951
132