Motorola 2011 Annual Report Download - page 81
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75
Property, Plant and Equipment, Net
Property, plant and equipment, net, consist of the following:
December 31 2011 2010
Land $69$71
Building 774 804
Machinery and equipment 2,052 2,094
2,895 2,969
Less accumulated depreciation (1,999) (2,047)
$ 896 $ 922
Depreciation expense for the years ended December 31, 2011, 2010 and 2009 was $165 million, $150 million
and $170 million, respectively.
Other Assets
Other assets consist of the following:
December 31 2011 2010
Intangible assets, net of accumulated amortization of $1,114 and $947 $48 $246
Long-term receivables, net of allowances of $10 and $1 37 251
Other 209 237
$294 $734
Accrued Liabilities
Accrued liabilities consist of the following:
December 31 2011 2010
Deferred revenue $ 774 $ 746
Compensation 471 558
Billings in excess of costs and earnings 250 226
Tax liabilities 126 179
Customer reserves 125 117
Networks purchase price adjustment 96 —
Distribution related obligation 75 —
Dividend payable 70 —
Other 734 748
$2,721 $2,574
Other Liabilities
Other liabilities consist of the following:
December 31 2011 2010
Defined benefit plans, including split dollar life insurance policies $2,675 $2,113
Postretirement health care benefits plan 295 277
Deferred revenue 275 272
Unrecognized tax benefits 112 70
Other 353 313
$3,710 $3,045