Cemex 2013 Annual Report Download - page 69
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Please find page 69 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.Notes to the consolidated financial statements
2011 Cement Concrete Aggregates Others Eliminations Net sales
Mexico $ 28,215 12,618 2,387 10,477 (11,260) 42,437
UnitedStates 11,772 11,811 6,868 10,213 (7,991) 32,673
Northern Europe
UnitedKingdom 3,377 5,942 5,315 8,714 (7,591) 15,757
Germany 5,156 6,797 4,143 3,609 (4,745) 14,960
France – 11,853 4,092 362 (2,137) 14,170
RestofNorthernEurope 6,155 6,917 2,184 1,207 (2,835) 13,628
Mediterranean
Spain 5,567 1,676 647 441 (1,297) 7,034
Egypt 5,917 490 26 197 (127) 6,503
RestofMediterranean 2,015 4,801 1,092 304 (489) 7,723
South America and the Caribbean
Colombia 6,600 2,779 486 774 (2,106) 8,533
RestofSouthAmericaandtheCaribbean 11,164 3,037 449 813 (2,300) 13,163
Asia
Philippines 3,699 – – 3 (45) 3,657
RestofAsia 843 1,524 200 122 (92) 2,597
Others – – – 14,689 (7,637) 7,052
Total $ 90,480 70,245 27,889 51,925 (50,652) 189,887
5) Depreciation and amortization
Depreciationandamortizationrecognizedduring2013,2012and2011isdetailedasfollows:
2013 2012 2011
Depreciationandamortizationexpenserelatedtoassetsusedintheproductionprocess $ 13,048 14,182 14,247
Depreciationandamortizationexpenserelatedtoassetsusedinadministrativeand
sellingactivities 1,411 3,323 3,601
$ 14,459 17,505 17,848
6) Other expenses, net
Otherexpenses,netin2013,2012and2011,consistedofthefollowing:
2013 2012 2011
Restructuringcosts $ (963) (3,079) (1,959)
Impairmentlosses(notes12,13B,14and15) (1,591) (1,661) (1,751)
Charitablecontributions (25) (100) (140)
Resultsfromthesaleofassetsandothers,net (2,324) (650) (1,383)
$ (4,903) (5,490) (5,233)
During2012,inconnectionwiththe10-yearservicesagreementwithIBM(note23C),CEMEXrecognizedone-timerestructuringcostsof
approximatelyUS$138($1,818),ofwhich,approximatelyUS$54($710)arerelatedtoseverancepaymentsforterminationofemployees’
employment.In2013,2012and2011,restructuringcostsmainlyrefertoseverancepayments.
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