PACCAR 2011 Annual Report Download - page 81

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Business Segment Data 2011 2010 2009
Net sales and revenues:
Truck $ 15,922.8 $ 9,591.3 $ 7,388.6
Less intersegment (715.1) (354.0) (394.6)
Net Truck 15,207.7 9,237.3 6,994.0
All Other 118.2 87.8 82.7
Truck and Other 15,325.9 9,325.1 7,076.7
Financial Services 1,029.3 967.8 1,009.8
$ 16,355.2 $ 10,292.9 $ 8,086.5
Income before income taxes:
Truck $ 1,258.8 $ 501.0 $ 25.9
All Other (26.5) (15.3) 42.2
1,232.3 485.7 68.1
Financial Services 236.4 153.5 84.6
Investment income 38.2 21.1 22.3
$ 1,506.9 $ 660.3 $ 175.0
Depreciation and amortization:
Truck $ 318.6 $ 276.7 $ 277.2
Financial Services 346.0 337.5 364.4
All Other 9.2 9.0 10.1
$ 673.8 $ 623.2 $ 651.7
Expenditures for long-lived assets:
Truck $ 879.1 $ 373.9 $ 324.2
Financial Services 934.3 505.6 646.0
All Other 28.2 4.3 .8
$ 1,841.6 $ 883.8 $ 971.0
Segment assets:
Truck $ 4,685.3 $ 3,742.2 $ 3,849.1
Other 185.3 181.2 232.6
Cash and marketable securities 2,900.7 2,432.5 2,056.0
7,771.3 6,355.9 6,137.7
Financial Services 9,401.4 7,878.2 8,431.3
$ 17,172.7 $ 14,234.1 $ 14,569.0
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2011, 2010 and 2009 (currencies in millions)
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