E-Z-GO 2005 Annual Report Download - page 95

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Assets
(In millions)
2005 2004 2003
Bell $ 1,966 $ 1,674 $ 1,496
Cessna 1,866 1,751 1,622
Industrial 2,383 2,601 2,468
Finance 7,441 6,738 6,333
Corporate 1,721 1,478 1,692
Discontinued operations 1,122 1,633 1,560
$ 16,499 $ 15,875 $ 15,171
Capital Expenditures* Depreciation and Amortization
(In millions)
2005 2004 2003 2005 2004 2003
Bell $ 152 $ 62 $ 50 $ 54 $ 49 $ 54
Cessna 105 98 99 84 71 75
Industrial 101 100 105 104 107 103
Finance 9 12 17 46 46 45
Corporate 13 22 18 15 7 2
$ 380 $ 294 $ 289 $ 303 $ 280 $ 279
* Includes capital expenditures financed through capital leases
The following summarizes revenues by product type:
Revenues
(In millions)
2005 2004 2003
Bell:
Rotor aircraft $ 2,075 $ 1,615 $ 1,755
Other 806 639 593
Cessna: fixed-wing aircraft 3,480 2,473 2,299
Industrial:
Fuel systems and functional components 1,523 1,582 1,454
Golf and turf-care products 705 708 665
Fluid & Power 495 463 446
Other 331 293 271
Finance 628 545 572
$ 10,043 $ 8,318 $ 8,055
Revenues include sales to the U.S. Government of $1.8 billion in 2005, $1.3 billion in 2004 and $1.4 billion in 2003, primarily in the Bell segment.
Geographic Data
Presented below is selected financial information of Textron’s continuing operations by geographic area:
Property, Plant and
Revenues* Equipment, net**
(In millions)
2005 2004 2003 2005 2004 2003
United States $ 6,390 $ 5,260 $ 5,335 $ 1,211 $ 1,093 $ 1,062
Canada 323 247 265 68 61 64
Latin America and Mexico 533 404 392 23 30 33
Europe 1,737 1,696 1,428 237 311 308
Asia and Australia 617 547 368 62 52 42
Middle East and Africa 443 164 267 6 7 6
$10,043 $ 8,318 $ 8,055 $ 1,607 $ 1,554 $ 1,515
* Revenues are attributed to countries based on the location of the customer.
** Property, plant and equipment, net are based on the location of the asset.
75
Notes to the Consolidated Financial Statements