IBM 2015 Annual Report Download - page 147

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Notes to Consolidated Financial Statements
International Business Machines Corporation and Subsidiary Companies
145
Reconciliations of IBM as Reported
($ inmillions)
At December 31: 2015 2014 2013
Assets
Total reportable segments $ 91,999 $ 93,933 $ 98,499
Elimination of internal transactions (4,709) (5,193) (4,740)
Unallocated amounts
Cash and marketable securities 6,634 7,182 9,697
Notes and accounts receivable 2,333 4,253 2,907
Deferred tax assets 4,693 6,465* 4,030*
Plant, other property
and equipment 2,650 2,169 4,827
Pension assets 1,734 2,160 5,551
Other 5,161 6,303** 4,869**
Total IBM consolidated assets $110,495 $117,271 * ** $125,641 * **
* Reclassified to reflect adoption of the FASB guidance on deferred taxes in
consolidated financial statements. Refer to noteB, “Accounting Changes,” for
additional information.
** Reclassified to reflect adoption of the FASB guidance on debt issuance costs
in consolidated financial statements. Refer to noteB, “Accounting Changes,” for
additional information.
Major Clients
No single client represented 10percent or more of the company’s
total revenue in 2015, 2014 or 2013.
Geographic Information
The following provides information for those countries that are
10percent or more of the specific category.
Revenue*
($ inmillions)
For the year ended December 31: 2015 2014 2013
United States $30,514 $32,021 $33,427
Other countries 51,227 60,772 64,941
Total IBM consolidated revenue $81,741 $92,793 $98,367
* Revenues are attributed to countries based on the location of the client.
Plant and Other Property—Net
($ inmillions)
At December 31: 2015 2014 2013
United States $ 4,644 $ 4,388 $ 6,723
Other countries 5,532 5,690 6,257
Total $10,176 $10,078 $12,979