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Table of Contents
PAGE 126
Successor
Predecessor
(in millions)
Four Months Ended
December 31, 2013
Eight Months
Ended August 31,
2013
Year Ended
December 31, 2012
Year Ended
December 31, 2011
Intangible asset amortization
expense from continuing
operations:
Graphics, Entertainment and
Commercial Films
$
3
$
7
$
21
$
33
Digital Printing and Enterprise
5
3
5
6
Consolidated total
$
8
$
10
$
26
$
39
Successor
Predecessor
(in millions)
Four Months Ended
December 31, 2013
Eight Months
Ended August 31,
2013
Year Ended
December 31, 2012
Year Ended
December 31, 2011
Depreciation expense from
continuing operations:
Graphics, Entertainment and
Commercial Films
$
46
$
61
$
100
$
106
Digital Printing and Enterprise
13
20
41
49
Sub
-
total
59
81
141
155
Other
8
6
29
56
Restructuring-related
depreciation
—
4
12
10
Consolidated total
$
67
$
91
$
182
$
221
Successor
Predecessor
(in millions)
Four Months Ended
December 31, 2013
Eight Months
Ended August 31,
2013
Year Ended
December 31, 2012
Year Ended
December 31, 2011
Capital additions from continuing
operations:
Graphics, Entertainment and
Commercial Films
$
13
$
10
$
14
$
35
Digital Printing and Enterprise
8
6
18
47
Sub
-
total
21
16
32
82
Other
—
2
1
9
Consolidated total
$
21
$
18
$
33
$
91
Successor
Predecessor
(in millions)
Four Months Ended
December 31, 2013
Eight Months
Ended August 31,
2013
Year Ended
December 31, 2012
Year Ended
December 31, 2011
Net sales to external customers
attributed to (1):
The United States
$
236
$
515
$
852
$
1,162
Europe, Middle East and Africa
$
287
$
548
$
966
$
1,225
Asia Pacific
207
330
660
808
Canada and Latin America
75
149
241
390
Non U.S. countries total
$
569
$
1,027
$
1,867
$
2,423
Consolidated total
$
805
$
1,542
$
2,719
$
3,585
(1) Sales are reported in the geographic area in which they originate. The Company’s operations in Japan generated more than 10% of net
sales in the year ended December 31, 2012, totaling $274 million. No other non-U.S. country generated more than 10% of net sales in the
four months ended December 31, 2013, the eight months ended August 31, 2103 or the years ended December 31, 2012 and 2011.