Motorola 2007 Annual Report Download - page 97

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Property, plant, and equipment
Property, plant and equipment, net, consists of the following:
December 31 2007 2006
Land $ 134 $ 129
Building 1,934 1,705
Machinery and equipment 5,745 5,885
7,813 7,719
Less accumulated depreciation (5,333) (5,452)
$ 2,480 $ 2,267
Depreciation expense for the years ended December 31, 2007, 2006 and 2005 was $537 million, $463 million
and $473 million, respectively.
Other Assets
Other assets consists of the following:
December 31 2007 2006
Intangible assets, net of accumulated amortization of $819 and $536 $1,260 $ 354
Royalty license arrangements 364 439
Contract related deferred costs 180 200
Long-term finance receivables, net of allowances of $5 and $10 68 145
Other 448 287
$2,320 $1,425
Accrued Liabilities
Accrued liabilities consists of the following:
December 31 2007 2006
Deferred revenue $1,235 $ 730
Customer reserves 972 1,305
Contractor payables 875 1,481
Compensation 772 777
Customer downpayments 509 532
Warranty reserves 416 530
Tax liabilities 234 444
Other 2,988 2,877
$8,001 $8,676
Other Liabilities
Other liabilities consists of the following:
December 31 2007 2006
Defined benefit plans $ 562 $1,882
Unrecognized tax benefits 933 —
Deferred revenue 393 273
Royalty license arrangement 282 300
Postretirement health care benefit plan 144 214
Other 560 653
$2,874 $3,322
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