Alcoa 2014 Annual Report Download - page 156

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The following tables reconcile certain segment information to consolidated totals:
2014 2013 2012
Sales:
Total segment sales $28,723 $27,795 $28,777
Elimination of intersegment sales (5,057) (5,034) (5,350)
Corporate* 240 271 273
Consolidated sales $23,906 $23,032 $23,700
* For all periods presented, the Corporate amount includes third-party sales of the soft alloy extrusions business
located in Brazil.
2014 2013 2012
Net income (loss) attributable to Alcoa:
Total segment ATOI $2,043 $ 1,217 $1,357
Unallocated amounts (net of tax):
Impact of LIFO (54) 52 20
Interest expense (308) (294) (319)
Noncontrolling interests 91 (41) 29
Corporate expense (294) (284) (282)
Impairment of goodwill - (1,731) -
Restructuring and other charges (894) (607) (142)
Other (316) (597) (472)
Consolidated net income (loss) attributable to Alcoa $ 268 $(2,285) $ 191
December 31, 2014 2013
Assets:
Total segment assets $31,232 $29,247
Elimination of intersegment receivables (490) (385)
Unallocated amounts:
Cash and cash equivalents 1,877 1,437
Deferred income taxes 3,175 3,410
Corporate goodwill 510 518
Corporate fixed assets, net 819 879
LIFO reserve (767) (691)
Other 1,043 1,327
Consolidated assets $37,399 $35,742
Sales by major product grouping were as follows:
2014 2013 2012
Sales:
Alumina $ 3,401 $ 3,151 $ 2,962
Primary aluminum 6,011 6,194 7,121
Flat-rolled aluminum 7,351 7,106 7,378
Investment castings 1,784 1,807 1,747
Fastening systems 1,647 1,505 1,414
Architectural aluminum systems 1,002 977 970
Aluminum wheels 786 702 692
Other extruded aluminum and forged products 1,019 1,015 955
Other 905 575 461
$23,906 $23,032 $23,700
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