Texas Instruments 2005 Annual Report Download - page 38

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Business Segment Information
Semiconductor Sensors &
Controls E&PS Corporate
Activities Total
Trade Revenue
2005 .............................................. $ 11,719 $ 1,167 $ 506 $ — $ 13,392
2004 .............................................. 10,938 1,124 518 — 12,580
2003 .............................................. 8,345 1,004 485 — 9,834
Intersegment Revenue
2005 .............................................. 3 5 — (8) —
2004 .............................................. 3 3 — (6) —
2003 .............................................. 15 5 — (20) —
Total Net Revenue
2005 .............................................. 11,722 1,172 506 (8) 13,392
2004 .............................................. 10,941 1,127 518 (6) 12,580
2003 .............................................. 8,360 1,009 485 (20) 9,834
Profit (Loss) from Operations
2005 .............................................. 2,797 266 188 (460) 2,791
2004 .............................................. 2,050 281 176 (300) 2,207
2003 .............................................. 969 251 157 (412) 965
Assets
2005 .............................................. 6,472 479 90 8,022 15,063
2004 .............................................. 6,459 413 91 9,336 16,299
2003 .............................................. 6,197 372 97 8,844 15,510
Property, Plant and Equipment Additions
2005 .............................................. 1,240 53 1 36 1,330
2004 .............................................. 1,216 42 1 39 1,298
2003 .............................................. 724 27 — 49 800
Depreciation
2005 .............................................. 1,290 33 1 51 1,375
2004 .............................................. 1,391 32 1 55 1,479
2003 .............................................. 1,332 37 1 59 1,429
The following geographic area data includes trade revenue, based on product shipment destination and royalty payor
location, and property, plant and equipment based on physical location:
Geographic Area Information United
States Asia-
Pacific Europe Japan Rest of
World Total
Trade Revenue
2005 .............................................. $ 2,121 $ 6,423 $ 2,345 $ 1,916 $ 587 $ 13,392
2004 .............................................. 2,042 5,709 2,265 2,033 531 12,580
2003 .............................................. 1,839 3,885 1,962 1,658 490 9,834
Property, Plant and Equipment, net
2005 .............................................. $ 2,596 $ 767 $ 222 $ 262 $ 52 $ 3,899
2004 .............................................. 2,577 711 272 304 54 3,918
2003 .............................................. 2,884 501 350 350 47 4,132
Major Customer
Direct sales to the Nokia group of companies were slightly less than 10 percent of our revenue in both 2004 and 2005,
although if indirect sales such as to contract manufacturers are included, Nokia accounted for more than 10 percent of
our 2004 and 2005 revenue. Overall, our sales to Nokia as a percent of revenue were slightly higher in 2005 than in 2004.
In 2003, Nokia accounted for 14 percent of revenue.
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TEXAS INSTRUMENTS 2005 ANNUAL REPORT