Qualcomm 2012 Annual Report Download - page 88

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QUALCOMM Incorporated
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Segment assets are comprised of accounts receivable and inventories for all reportable segments other than QSI. QSI segment assets include
certain marketable securities, notes receivable, wireless spectrum, other investments and all assets of QSI’s consolidated subsidiaries. QSI
segment assets included $1.1 billion in assets held for sale (Note 2) at September 30, 2012. QSI segment assets related to the discontinued FLO
TV business totaled $59 million , $913 million and $1.3 billion at September 30, 2012 , September 25, 2011 and September 26, 2010 ,
respectively. QSI assets at September 30, 2012 , September 25, 2011 and September 26, 2010 also included $11 million , $20 million and $20
million , respectively, related to investments in equity method investees. Reconciling items for total assets included $1.2 billion , $806 million
and $384 million at September 30, 2012 , September 25, 2011 and September 26, 2010 , respectively, of goodwill and other assets related to the
Company’s QMT division, a nonreportable segment developing display technology for mobile devices and other applications. Total segment
assets also differ from total assets on a consolidated basis as a result of unallocated corporate assets primarily comprised of certain cash, cash
equivalents, marketable securities, property, plant and equipment, deferred tax assets, other intangible assets and assets of nonreportable
segments. The net book values of long-lived assets located outside of the United States were $1.1 billion , $629 million and $221 million at
September 30, 2012 , September 25, 2011 and September 26, 2010 , respectively. The net book values of long-lived assets located in the United
States were $1.8 billion , $1.8 billion and $2.2 billion at September 30, 2012 , September 25, 2011 and September 26, 2010 , respectively.
Revenues from each of the Company’s divisions aggregated into the QWI reportable segment were as follows (in millions):
Other reconciling items were comprised as follows (in millions):
F- 26
QCT
QTL
QWI
QSI
Reconciling
Items
Total
2012
Revenues
$
12,141
$
6,327
$
633
$
—
$
20
$
19,121
EBT
2,296
5,585
(15
)
(170
)
(1,134
)
6,562
Total assets
2,278
63
129
1,424
39,118
43,012
2011
Revenues
$
8,859
$
5,422
$
656
$
—
$
20
$
14,957
EBT
2,056
4,753
(152
)
(132
)
(838
)
5,687
Total assets
1,569
36
136
2,386
32,295
36,422
2010
Revenues
$
6,695
$
3,659
$
628
$
—
$
—
$
10,982
EBT
1,693
3,020
12
7
(239
)
4,493
Total assets
1,085
28
129
2,745
26,585
30,572
2012
2011
2010
QES
$
371
$
395
$
376
QIS
151
150
173
QGOV
109
100
74
Firethorn
2
11
7
Eliminations
—
—
(
2
)
$
633
$
656
$
628