Alcoa 2011 Annual Report Download - page 133

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The following tables reconcile certain segment information to consolidated totals:
2011 2010 2009
Sales:
Total segment sales $30,826 $25,735 $21,654
Elimination of intersegment sales (6,137) (4,989) (3,483)
Corporate* 262 267 268
Consolidated sales $24,951 $21,013 $18,439
* For all periods presented, the Corporate amount includes third-party sales of three soft alloy extrusion facilities
located in Brazil.
2011 2010 2009
Net income (loss) attributable to Alcoa:
Total segment ATOI $1,893 $1,424 $ (234)
Unallocated amounts (net of tax):
Impact of LIFO (38) (16) 235
Interest expense (340) (321) (306)
Noncontrolling interests (194) (138) (61)
Corporate expense (290) (291) (304)
Restructuring and other charges (196) (134) (155)
Discontinued operations (3) (8) (166)
Other (221) (262) (160)
Consolidated net income (loss) attributable to Alcoa $ 611 $ 254 $(1,151)
December 31, 2011 2010
Assets:
Total segment assets $32,039 $31,870
Elimination of intersegment receivables (483) (471)
Unallocated amounts:
Cash and cash equivalents 1,939 1,543
Deferred income taxes 3,738 3,400
Corporate goodwill 1,375 1,387
Corporate fixed assets, net 943 930
LIFO reserve (801) (742)
Other 1,370 1,376
Consolidated assets $40,120 $39,293
123