Alcoa 2007 Annual Report Download - page 69

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Alcoa’s reportable segments, as reclassified for assets held for sale, are as follows:
Alumina
Primary
Metals
Flat-
Rolled
Products
Extruded
and End
Products
Engineered
Solutions
Packaging
and
Consumer Total
2007
Sales:
Third-party sales $2,709 $ 6,576 $9,171 $3,246 $5,725 $3,288 $30,715
Intersegment sales 2,448 4,994 241 88 — — 7,771
Total sales $5,157 $11,570 $9,412 $3,334 $5,725 $3,288 $38,486
Profit and loss:
Equity income $1 $57 $— $14 $— $— $72
Depreciation, depletion, and
amortization 267 410 223 39 172 89 1,200
Income taxes 340 542 95 54 140 68 1,239
ATOI 956 1,445 200 109 316 148 3,174
Assets:
Capital expenditures $1,207 $ 1,313 $ 519 $ 89 $ 225 $ — $ 3,353
Equity investments 292 835 — 814 10 — 1,951
Goodwill 17 938 183 88 2,443 — 3,669
Total assets 6,875 11,858 5,404 2,025 5,723 — 31,885
2006
Sales:
Third-party sales $2,785 $ 6,171 $8,297 $4,419 $5,456 $3,235 $30,363
Intersegment sales 2,144 6,208 246 99 — — 8,697
Total sales $4,929 $12,379 $8,543 $4,518 $5,456 $3,235 $39,060
Profit and loss:
Equity (loss) income $ (2) $ 82 $ (2) $ — $ (4) $ 1 $ 75
Depreciation, depletion, and
amortization 192 395 219 118 169 124 1,217
Income taxes 428 726 68 18 101 33 1,374
ATOI 1,050 1,760 255 60 331 95 3,551
Assets:
Capital expenditures $ 837 $ 1,440 $ 399 $ 135 $ 138 $ — $ 2,949
Equity investments 238 568 — — 8 — 814
Goodwill 16 930 178 88 2,553 — 3,765
Total assets 5,250 10,530 5,192 1,178 5,847 — 27,997
2005
Sales:
Third-party sales $2,130 $ 4,698 $6,836 $3,729 $5,032 $3,139 $25,564
Intersegment sales 1,707 4,808 128 64 — — 6,707
Total sales $3,837 $ 9,506 $6,964 $3,793 $5,032 $3,139 $32,271
Profit and loss:
Equity (loss) income $ — $ (12) $ — $ — $ 1 $ 1 $ (10)
Depreciation, depletion, and
amortization 172 368 217 119 176 126 1,178
Income taxes 246 307 111 20 89 50 823
ATOI 682 822 288 39 203 105 2,139
Assets:
Capital expenditures $ 608 $ 869 $ 185 $ 114 $ 129 $ — $ 1,905
Equity investments 215 384 4 — 8 — 611
Goodwill 15 923 158 98 2,503 — 3,697
Total assets 4,268 8,566 3,963 884 5,606 — 23,287
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