PACCAR 2012 Annual Report Download - page 85

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83
Business Segment Data 2012 2011 2010
Net sales and revenues:
Truck $ 13,797.1 $ 13,359.2 $ 7,408.5
Less intersegment (665.6) (728.5) (365.6)
External customers 13,131.5 12,630.7 7,042.9
Parts 2,712.1 2,617.1 2,225.3
Less intersegment (44.6) (40.1) (30.9)
External customers 2,667.5 $ 2,577.0 2,194.4
All Other 152.7 118.2 87.8
15,951.7 15,325.9 9,325.1
Financial Services 1,098.8 1,029.3 967.8
$ 17,050.5 $ 16,355.2 $ 10,292.9
Income before income taxes:
Truck $ 920.4 $ 864.7 $ 187.5
Parts 374.6 394.1 313.5
All Other (7.0) (26.5) (15.3)
1,288.0 1,232.3 485.7
Financial Services 307.8 236.4 153.5
Investment income 33.1 38.2 21.1
$ 1,628.9 $ 1,506.9 $ 660.3
Depreciation and amortization:
Truck $ 308.8 $ 311.8 $ 269.7
Parts 5.9 6.8 7.0
All Other 10.6 9.2 9.0
325.3 327.8 285.7
Financial Services 375.6 346.0 337.5
$ 700.9 $ 673.8 $ 623.2
Expenditures for long-lived assets:
Truck $ 816.0 $ 876.9 $ 371.4
Parts 17.1 2.2 2.5
All Other 22.8 28.2 4.3
855.9 907.3 378.2
Financial Services 943.1 934.3 505.6
$ 1,799.0 $ 1,841.6 $ 883.8
Segment assets:
Truck $ 4,530.2 $ 4,043.9 $ 3,156.0
Parts 707.8 641.4 586.2
All Other 198.4 185.3 181.2
Cash and marketable securities 2,395.9 2,900.7 2,432.5
7,832.3 7,771.3 6,355.9
Financial Services 10,795.5 9,401.4 7,878.2
$ 18,627.8 $ 17,172.7 $ 14,234.1
N O T E S T O C O N S O L I D A T E D F I N A N C I A L S T A T E M E N T S
December 31, 2012, 2011 and 2010 (currencies in millions)