DELPHI 2015 Annual Report Download - page 106
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Table of Contents
84
the years ended December 31, 2015, 2014 and 2013, respectively, have been received from non-consolidated affiliates. No
impairment charges were recorded for the years ended December 31, 2015, 2014 and 2013.
The following is a summary of the combined financial information of significant affiliates accounted for under the equity
method for continuing operations as of December 31, 2015 and 2014 and for the years ended December 31, 2015, 2014 and
2013 (unaudited):
December 31,
2015 2014
(in millions)
Current assets.............................................................................................................................. $ 205 $ 216
Non-current assets ...................................................................................................................... 166 185
Total assets............................................................................................................................. $ 371 $ 401
Current liabilities ........................................................................................................................ $ 125 $ 128
Non-current liabilities................................................................................................................. 67 81
Shareholders’ equity ................................................................................................................... 179 192
Total liabilities and shareholders’ equity............................................................................... $ 371 $ 401
Year Ended December 31,
2015 2014 2013
(in millions)
Net sales .......................................................................................................... $ 557 $ 624 $ 674
Gross profit ..................................................................................................... 139 143 141
Net income ...................................................................................................... 38 41 39
A summary of transactions with affiliates is shown below:
Year Ended December 31,
2015 2014 2013
(in millions)
Sales to affiliates ............................................................................................. $ 42 $ 57 $ 47
Purchases from affiliates................................................................................. 48 55 54