Segmental Income
Industry segments | Geographic segments
Industry segments
(USD Million) - (the numbers in blue represent FY 10)
| Revenues |
2,166 |
1,185 |
779 |
856 |
1,055 |
6,041 |
|
1,633 |
951 |
773 |
640 |
807 |
4,804 |
| Identifiable operating expenses |
906 |
508 |
311 |
362 |
462 |
2,549 |
|
648 |
420 |
271 |
262 |
328 |
1,929 |
| Allocated expenses |
539 |
302 |
198 |
218 |
266 |
1,523 |
|
412 |
241 |
196 |
162 |
204 |
1,215 |
| Segmental operating income |
721 |
375 |
270 |
276 |
327 |
1,969 |
|
573 |
290 |
306 |
216 |
275 |
1,660 |
| Unallocable expenses |
|
|
|
|
|
190 |
|
|
|
|
|
|
200 |
| Operating profit |
|
|
|
|
|
1,779 |
|
|
|
|
|
|
1,460 |
| Other income |
|
|
|
|
|
267 |
|
|
|
|
|
|
209 |
| Profit before income taxes |
|
|
|
|
|
2,046 |
|
|
|
|
|
|
1,669 |
| Income tax expense |
|
|
|
|
|
547 |
|
|
|
|
|
|
356 |
| Net profit |
|
|
|
|
|
1,499 |
|
|
|
|
|
|
1,313 |
| Depreciation and amortization |
|
|
|
|
|
189 |
|
|
|
|
|
|
199 |
| Non-cash expenses other than |
|
|
|
|
|
1 |
| depreciation and amortization |
|
|
|
|
|
1 |
Geographic segments
(USD Million) - (the numbers in blue represent FY 10)
| Revenues |
3,944 |
1,303 |
132 |
662 |
6,041 |
|
3,162 |
1,105 |
58 |
479 |
4,804 |
| Identifiable operating expenses |
1,683 |
541 |
61 |
264 |
2,549 |
|
1,282 |
441 |
17 |
189 |
1,929 |
| Allocated expenses |
1,001 |
327 |
32 |
163 |
1,523 |
|
799 |
279 |
15 |
122 |
1,215 |
| Segmental operating income |
1,260 |
435 |
39 |
235 |
1,969 |
|
1,081 |
385 |
26 |
168 |
1,660 |
| Unallocable expenses |
|
|
|
|
190 |
|
|
|
|
|
200 |
| Operating profit |
|
|
|
|
1,779 |
|
|
|
|
|
1,460 |
| Other income |
|
|
|
|
267 |
|
|
|
|
|
209 |
| Profit before income taxes |
|
|
|
|
2,046 |
|
|
|
|
|
1,669 |
| Income tax expense |
|
|
|
|
547 |
|
|
|
|
|
356 |
| Net profit |
|
|
|
|
1,499 |
|
|
|
|
|
1,313 |
| Depreciation and amortization |
|
|
|
|
189 |
|
|
|
|
|
199 |
| Non-cash expenses other than |
|
|
|
|
1 |
| depreciation and amortization |
|
|
|
|
1 |