Cemex 2013 Annual Report Download - page 65

Download and view the complete annual report

Please find page 65 of the 2013 Cemex annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 172

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172

Notes to the consolidated financial statements
SelectedinformationoftheconsolidatedstatementsofoperationsbygeographicoperatingsegmentfortheyearsendedDecember31,
2013,2012and2011wasasfollows:
Net sales Less: Operating
(including Less: Depreciation earnings Other Other
related Related Net Operating and before other expenses, Financial nancing
2013 parties) parties sales EBITDA amortization expenses, net net expense items, net
Mexico $ 40,932 (1,507) 39,425 12,740 2,493 10,247 (721) (337) 206
UnitedStates  42,582 (128) 42,454 2,979 5,885 (2,906) (359) (501) (129)
Northern Europe
UnitedKingdom  14,368 – 14,368 1,005 882 123 (258) (113) (220)
Germany  13,715 (976) 12,739 826 643 183 (80) (11) (125)
France  13,393 – 13,393 1,274 532 742 (160) (61) (22)
RestofNorthernEurope  12,250 (822) 11,428 1,310 889 421 (115) (13) (141)
Mediterranean
Spain 3,856 (203) 3,653 360 629 (269) (1,439) (55) 11
Egypt  6,162 3 6,165 2,373 462 1,911 (144) (15) 55
RestofMediterranean 9,517 (91) 9,426 1,334 225 1,109 (12) (49) 30
South America and the Caribbean
Colombia  13,203 – 13,203 5,449 485 4,964 (87) (177) (183)
RestofSAC  15,527 (1,843) 13,684 4,518 675 3,843 (345) (49) (11)
Asia
Philippines  5,067 – 5,067 1,173 320 853 12 (3) 38
RestofAsia  2,330 – 2,330 153 80 73 57 (12) 29
Others 16,604 (8,278) 8,326 (1,531) 259 (1,790) (1,252) (18,541) 2,168
Total $209,506 (13,845) 195,661 33,963 14,459 19,504 (4,903) (19,937) 1,706
Net sales Less: Operating
(including Less: Depreciation earnings Other Other
related Related Net Operating and before other expenses, Financial nancing
2012 parties) parties sales EBITDA amortization expenses, net net expense items, net
Mexico $ 44,412 (1,425) 42,987 16,048 2,645 13,403 (94) (438) (84)
UnitedStates  40,319 (122) 40,197 405 6,464 (6,059) (967) (617) (159)
Northern Europe
UnitedKingdom  14,620 – 14,620 1,910 996 914 (297) (244) (701)
Germany  14,406 (953) 13,453 704 1,015 (311) (258) (18) (170)
France  13,324 – 13,324 1,340 581 759 (156) (68) 13
RestofNorthernEurope  12,778 (806) 11,972 1,797 918 879 440 (119) 56
Mediterranean
Spain 4,841 (155) 4,686 1,349 690 659 (1,443) (111) 944
Egypt  6,382 (190) 6,192 2,473 556 1,917 (203) (9) 82
RestofMediterranean 8,160 (37) 8,123 1,069 307 762 (112) (47) (91)
South America and the Caribbean
Colombia  11,932 – 11,932 4,905 396 4,509 31 (139) 348
RestofSAC  16,450 (1,851) 14,599 4,417 761 3,656 (70) (62) 5
Asia
Philippines  4,704 – 4,704 901 305 596 27 (3) (11)
RestofAsia  2,430 – 2,430 110 75 35 13 (13) –
Others 15,154 (7,337) 7,817 (2,922) 1,796 (4,718) (2,401) (16,623) 745
Total $209,912 (12,876) 197,036 34,506 17,505 17,001 (5,490) (18,511) 977
[64]