DELPHI 2013 Annual Report Download - page 145
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123
Electrical/
Electronic
Architecture Powertrain
Systems Electronics
and Safety Thermal
Systems Eliminations
and Other Total
(in millions)
For the Year Ended December 31, 2011:
Adjusted EBITDA.......................... $ 880 $ 722 $ 374 $ 174 $ — $ 2,150
Restructuring (12) (12)(5)(2) — (31)
EBITDA......................................... 868 710 369 172 — 2,119
Depreciation and amortization.. (131) (195)(105)(44) — (475)
Operating income........................... $ 737 $ 515 $ 264 $ 128 $ — 1,644
Interest expense.............................. (123)
Other income, net........................... (15)
Income before income taxes and
equity income................................. 1,506
Income tax expense........................ (305)
Equity income, net of tax............... 22
Net income..................................... $ 1,223
Net income attributable to
noncontrolling interest ................ 78
Net income attributable to Delphi.. $ 1,145
Information concerning principal geographic areas is set forth below. Net sales data reflects the manufacturing location
and is for the years ended December 31. Net property data is as of December 31.
Year ended
December 31, 2013 Year ended
December 31, 2012 Year ended
December 31, 2011
(in millions)
Net Sales Net
Property(1) Net Sales Net
Property(1) Net Sales Net
Property(1)
United States...................................... $ 5,300 $ 668 $ 5,193 $ 592 $ 4,993 $ 506
Other North America......................... 213 145 151 139 118 129
Europe, Middle East & Africa(2)...... 6,444 1,592 6,364 1,455 7,264 1,107
China.................................................. 2,703 526 2,288 389 2,026 314
Other Asia Pacific.............................. 838 148 539 135 438 108
South America................................... 965 137 984 150 1,202 151
Total................................................... $ 16,463 $ 3,216 $ 15,519 $ 2,860 $ 16,041 $ 2,315
(1) Net property data represents property, plant and equipment, net of accumulated depreciation.
(2) Includes Delphi’s country of domicile, Jersey, and the country of Delphi’s principal executive offices, the United Kingdom. The Company had no sales
in Jersey in any period. The Company had net sales of $727 million, $726 million, and $866 million in the United Kingdom for the years ended
December 31, 2013, 2012 and 2011, respectively. The Company had net property in the United Kingdom of $229 million, $191 million, and $138
million as of December 31, 2013, 2012 and 2011, respectively.