Cemex 2012 Annual Report Download - page 60

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Notes to the
consolidated
financial
statements
60
< previous I contents I next >
Selected consolidated statements of operations information by geographic operating segment - continued
Net sales Less: Operating
(including Less: depreciation earnings Other Other
related Related Net Operating and before other expenses, Financial nancing
2011 parties) parties sales EBITDA amortization expenses, net net expense items, net
Mexico $ 43,361 (924) 42,437 15,536 2,391 13,145 (963) (528) 590
United States 32,759 (86) 32,673 (1,106) 6,801 (7,907) (322) (373) (132)
Northern Europe
United Kingdom 15,757 – 15,757 1,034 1,181 (147) (257) (160) (99)
Germany 15,975 (1,015) 14,960 1,215 1,041 174 (236) (55) (130)
France 14,170 – 14,170 1,580 524 1,056 (171) (79) 7
Rest of Northern Europe 14,278 (650) 13,628 1,658 1,010 648 (1,127) (66) (227)
Mediterranean
Spain 7,142 (108) 7,034 1,575 681 894 (498) (679) 301
Egypt 6,516 (13) 6,503 2,891 469 2,422 (71) (5) –
Rest of Mediterranean 7,762 (39) 7,723 962 280 682 (121) (32) (35)
South America and the Caribbean
Colombia 8,533 – 8,533 3,020 452 2,568 (302) (135) (168)
Rest of South America and
the Caribbean 14,852 (1,689) 13,163 3,868 912 2,956 (240) (35) 9
Asia
Philippines 3,701 (44) 3,657 617 259 358 (53) (5) 7
Rest of Asia 2,597 – 2,597 155 104 51 (34) (2) (11)
Others 14,857 (7,805) 7,052 (3,405) 1,431 (4,836) (1,054) (14,473) (2,326)
Total $ 202,260 (12,373) 189,887 29,600 17,536 12,064 (5,449) (16,627) (2,214)
Net sales Less: Operating
(including Less: depreciation earnings Other Other
related Related Net Operating and before other expenses, Financial nancing
2010 parties) parties sales EBITDA amortization expenses, net net expense items, net
Mexico $ 42,907 (744) 42,163 14,495 2,561 11,934 (854) (447) (219)
United States 31,575 (70) 31,505 (903) 7,467 (8,370) (2,413) (460) (137)
Northern Europe
United Kingdom 14,320 – 14,320 508 1,231 (723) 164 (139) (256)
Germany 13,524 (864) 12,660 753 1,023 (270) (112) (50) (128)
France 12,179 – 12,179 1,172 656 516 (98) (72) (10)
Rest of Northern Europe 11,677 (454) 11,223 903 1,015 (112) (50) (66) 201
Mediterranean
Spain 8,013 (110) 7,903 1,768 721 1,047 (693) (732) (24)
Egypt 8,053 (174) 7,879 4,175 476 3,699 (141) (8) 15
Rest of Mediterranean 7,253 (178) 7,075 770 299 471 (30) (28) (87)
South America and the Caribbean
Colombia 6,964 (8) 6,956 2,556 377 2,179 (161) (57) (264)
Rest of South America and
the Caribbean 12,315 (1,588) 10,727 3,299 837 2,462 (279) (68) 63
Asia
Philippines 4,014 – 4,014 1,242 246 996 (7) (4) (88)
Rest of Asia 2,512 – 2,512 197 101 96 (69) (2) 16
Others 8,216 (1,691) 6,525 (1,091) 2,098 (3,189) (1,592) (12,620) 395
Total $ 183,522 (5,881) 177,641 29,844 19,108 10,736 (6,335) (14,753) (523)
The information of equity in income of associates by geographic operating segment for the years ended December 31, 2012,
2011 and 2010 is included in note 13A.