Lockheed Martin 2002 Annual Report Download - page 70

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SEVENTY-SEVEN
Selected Financial Data by Business Segment (continued)
(In millions) 2002 2001 2000
AMORTIZATION OF INTANGIBLE
ASSETS OTHER THAN GOODWILL
Systems Integration $49$50$52
Space Systems 19 18 18
Aeronautics 50 51 51
Technology Services 755
Total business segments 125 124 126
Other —30 30
$ 125 $ 154 $ 156
EQUITY IN EARNINGS (LOSSES)
OF EQUITY INVESTEES
Systems Integration $1$(3) $ (16)
Space Systems 39 51 40
Aeronautics ———
Technology Services 10 10 7
Total business segments 50 58 31
Other 43 10 17
$93$68$48
EXPENDITURES FOR PROPERTY,
PLANT AND EQUIPMENT(b)
Systems Integration $ 208 $ 190 $ 185
Space Systems 173 144 126
Aeronautics 205 142 89
Technology Services 44 30 15
Total business segments 630 506 415
Other 22 39 27
$ 652 $ 545 $ 442
ASSETS(c)
Systems Integration $ 9,597 $ 9,612 $ 9,758
Space Systems 4,313 5,208 6,005
Aeronautics 2,835 3,017 3,173
Technology Services 1,634 1,911 1,588
Total business segments 18,379 19,748 20,524
Assets held for sale 210 638 2,332
Other(d) 7,169 7,268 7,570
$25,758 $27,654 $30,426
(In millions) 2002 2001 2000
GOODWILL
Systems Integration $ 5,775 $ 5,775 $ 5,941
Space Systems 1,064 1,064 1,052
Aeronautics ———
Technology Services 541 532 434
Total business segments 7,380 7,371 7,427
Other ——52
$ 7,380 $ 7,371 $ 7,479
CUSTOMER ADVANCES
AND AMOUNTS IN EXCESS
OF COSTS INCURRED
Systems Integration $ 836 $ 797 $ 899
Space Systems 1,275 1,784 2,087
Aeronautics 2,408 2,406 1,636
Technology Services 19 15 60
Total business segments 4,538 5,002 4,682
Other 4—15
$ 4,542 $ 5,002 $ 4,697
(a) Unallocated Corporate income (expense), net includes the fol-
lowing (in millions):
2002 2001 2000
Unusual items $(1,112) $(973) $(685)
FAS/CAS pension income 243 360 309
Other 711 66
$(862) $(602) $(310)
For information regarding unusual items, see Notes 2, 3, 6, 8 and
9 to the consolidated financial statements.
(b) Amounts exclude expenditures related to discontinued businesses
totaling $10 million, $74 million and $58 million in 2002, 2001
and 2000, respectively.
(c) The Corporation has no significant long-lived assets located in
foreign countries.
(d) Assets primarily include cash, investments, deferred income taxes
and, for 2001 and 2000, the prepaid pension asset.
Lockheed Martin Corporation