Motorola 2006 Annual Report Download - page 91
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83
The following table displays a summary of the assets and liabilities held for sale:
December 31 2005
Assets
Accounts receivable, net $144
Inventories, net 100
Deferred income taxes, current 35
Other current assets 33
Property, plant and equipment, net 251
Investments 10
Deferred income taxes, non-current 49
Other assets 13
$635
Liabilities
Accounts payable $111
Accrued liabilities 209
Other liabilities 4
$324
3. Other Financial Data
Statement of Operations Information
Other Charges (Income)
Other charges (income) included in Operating earnings consist of the following:
Years Ended December 31
2006
2005 2004
Other charges (income):
Settlements and collections related to Telsim $(418) $(515) $(44)
Reorganization of businesses 172 54 (11)
Intangibles amortization 100 67 52
In-process research and development charges 33 234
Charitable contribution to Motorola Foundation 88 ÌÌ
Legal reserves 50 ÌÌ
Goodwill impairment ÌÌ 125
Other Ì(12) (7)
$25$(404) $149
Other Income (Expense)
Interest income (expense), net, and Other both included in Other income (expense) consist of the following:
Years Ended December 31
2006
2005 2004
Interest income (expense), net:
Interest expense $(335) $(325) $(354)
Interest income 661 396 154
$ 326 $ 71 $(200)
Other:
Investment impairments $ (27) $ (25) $ (36)
Repayment of previously-reserved Iridium loan Ì30 Ì
Debt retirement Ì(137) (81)
Gain on Sprint Nextel derivatives 99 51 Ì
Foreign currency gain (loss) 60 (38) (44)
Other 19 10 21
$ 151 $(109) $(140)