Symantec 2002 Annual Report Download - page 106

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SYMANTEC CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Ì (Continued)
The Enterprise Security segment focuses on providing Internet security technology, global response and
services necessary for organizations to manage their information security needs. The Enterprise Administra-
tion segment oÅers products that enable companies to be more eÅective and eÇcient within their information
technology departments. The Consumer Products segment focuses on delivering our security and problem-
solving products to individual users, home oÇces and small businesses. The Services segment is focused on
providing information security solutions that incorporate best-of-breed technology, security expertise and
global resources to help enable e-business success. The Other segment is comprised of sunset products and
products nearing the end of their life cycle. Also included in the Other segment are all indirect costs, general
and administrative expenses, amortization of goodwill and charges that are one-time in nature, such as
acquired in-process research and development, legal judgments and settlements and restructuring, site
closures and other expenses which are not charged to the other operating segments.
We shifted our focus to these operating segments during Ñscal 2000, with additional realignment in Ñscal
2002 and 2001. Due to this change, we have presented the Ñscal 2001 and 2000 segment information to
conform to our current segments.
The accounting policies of the segments are the same as those described in the summary of signiÑcant
accounting policies. There are no intersegment sales. Our chief operating decision maker evaluates perform-
ance based on direct proÑt or loss from operations before income taxes not including nonrecurring gains and
losses, foreign exchange gains and losses and miscellaneous other income and expenses. Assets and liabilities
are not discretely allocated or reviewed by segment.
Enterprise Enterprise Consumer Total
Security Administration Products Services Other Company
(In thousands)
Fiscal 2002
Revenue from external
customers ÏÏÏÏÏÏÏÏÏÏÏÏÏ $454,925 $222,543 $376,137 $ 10,905 $ 6,928 $1,071,438
Operating income (loss)ÏÏÏ 95,663 150,248 136,911 (21,955) (352,826) 8,041
Depreciation &
amortization expenseÏÏÏÏ 10,667 439 2,861 629 258,271 272,867
Fiscal 2001
Revenue from external
customers ÏÏÏÏÏÏÏÏÏÏÏÏÏ 282,769 230,644 330,363 2,280 7,498 853,554
Operating income (loss)ÏÏÏ 35,666 164,173 108,368 (7,120) (191,487) 109,600
Depreciation &
amortization expenseÏÏÏÏ 7,408 243 3,806 93 109,291 120,841
Fiscal 2000
Revenue from external
customers ÏÏÏÏÏÏÏÏÏÏÏÏÏ 166,763 216,710 319,078 427 42,747 745,725
Operating income (loss)ÏÏÏ 19,802 138,260 135,334 220 (158,413) 135,203
Depreciation &
amortization expenseÏÏÏÏ 3,586 266 3,173 10 44,496 51,531
84