Boeing 2011 Annual Report Download - page 118

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Depreciation and Amortization
Years ended December 31, 2011 2010 2009
Commercial Airplanes $ 565 $ 541 $ 495
Boeing Defense, Space & Security:
Boeing Military Aircraft 116 143 145
Network & Space Systems 128 161 169
Global Services & Support 62 63 69
Total Boeing Defense, Space & Security 306 367 383
Boeing Capital Corporation 153 204 210
Other segment 242 233 201
Unallocated items and eliminations 409 401 389
Total $1,675 $1,746 $1,678
Capital Expenditures
Years ended December 31, 2011 2010 2009
Commercial Airplanes $ 540 $ 341 $ 420
Boeing Defense, Space & Security:
Boeing Military Aircraft 122 102 141
Network & Space Systems 101 83 51
Global Services & Support 55 51 75
Total Boeing Defense, Space & Security 278 236 267
Other segment 174 136 113
Unallocated items and eliminations 721 412 386
Total $1,713 $1,125 $1,186
Unallocated capital expenditures relate primarily to assets managed by SSG on behalf of the five
principal segments.
We recorded Earnings from operations associated with our cost and equity method investments of $69,
$67 and $74 in our Commercial Airplanes segment and $210, $201 and $175 primarily in our N&SS
segment for the years ended December 31, 2011, 2010 and 2009, respectively.
For segment reporting purposes, we record Commercial Airplanes segment revenues and cost of sales
for airplanes transferred to other segments. Such transfers may include airplanes accounted for as
operating leases and considered transferred to the BCC segment and airplanes transferred to the BDS
segment for further modification prior to delivery to the customer. The revenues and cost of sales for
these transfers are eliminated in the Unallocated items and eliminations caption. For segment reporting
purposes, we record BDS revenues and cost of sales for the modification performed on airplanes
received from Commercial Airplanes when the airplane is delivered to the customer or at the
attainment of performance milestones.
Intersegment revenues, eliminated in Unallocated items and eliminations, are shown in the following
table.
Years ended December 31, 2011 2010 2009
Commercial Airplanes $701 $604 $740
Boeing Capital Corporation 66 92 80
Total $767 $696 $820
106