Best Buy 2013 Annual Report Download - page 104

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104
11-Month 12-Month
2013 2012 2011
Operating income (loss)
Domestic $ 734 $ 1,855 $ 2,054
International(1) (859)(770) 320
Total operating income (loss) (125) 1,085 2,374
Other income (expense)
Gain on sale of investments 18 55
Investment income and other 33 37 43
Interest expense (112)(134)(86)
Earnings (loss) from continuing operations before income tax expense and equity in
income (loss) of affiliates $(186) $ 1,043 $ 2,331
Assets
Domestic $ 10,874 $ 9,592 $ 9,610
International 5,913 6,413 8,239
Total assets $ 16,787 $ 16,005 $ 17,849
Capital expenditures
Domestic $ 488 $ 488 $ 481
International 217 278 263
Total capital expenditures $ 705 $ 766 $ 744
Depreciation
Domestic $ 561 $ 612 $ 615
International 233 267 261
Total depreciation $ 794 $ 879 $ 876
(1) Included within our International segment's operating loss for fiscal 2013 (11-month) and fiscal 2012 is a $819 million and a $1.2 billion goodwill
impairment charge, respectively.
Geographic Information
The following tables present our geographic information in fiscal 2013 (11-month), 2012 and 2011 ($ in millions):
11-Month 12-Month
2013 2012 2011
Net sales to customers
United States $ 33,343 $ 37,615 $ 37,070
Europe 5,136 5,228 5,316
Canada 4,818 5,635 5,468
China 1,575 2,069 1,779
Other 213 158 114
Total revenue $ 45,085 $ 50,705 $ 49,747
Long-lived assets
United States $ 2,404 $ 2,507 $ 2,741
Europe 352 352 438
Canada 341 432 474
China 142 161 147
Other 31 19 23
Total long-lived assets $ 3,270 $ 3,471 $ 3,823
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