Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.0.6
Segment Information (Tables)
 12 Months Ended
Sep. 30, 2012
Notes to Financial Statements [Abstract]  
Revenues, EBT and total assets for reportable segments
The table below presents revenues and EBT for reportable segments (in millions):
 
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

Revenues aggregated into the QWI reportable segment
Revenues from each of the Company’s divisions aggregated into the QWI reportable segment were as follows (in millions):
 
2012
 
2011
 
2010
QES
$
371

 
$
395

 
$
376

QIS
151

 
150

 
173

QGOV
109

 
100

 
74

Firethorn
2

 
11

 
7

Eliminations
—

 
—

 
(2
)
 
$
633

 
$
656

 
$
628

Reconciling items - revenue
Other reconciling items were comprised as follows (in millions):
 
2012
 
2011
 
2010
Revenues
 
 
 
 
 
Nonreportable segments
$
24

 
$
23

 
$
10

Intersegment eliminations
(4
)
 
(3
)
 
(10
)
 
$
20

 
$
20

 
$
—

EBT
 
 
 
 
 
Unallocated cost of equipment and services revenues
$
(300
)
 
$
(210
)
 
$
(42
)
Unallocated research and development expenses
(702
)
 
(553
)
 
(401
)
Unallocated selling, general and administrative expenses
(549
)
 
(506
)
 
(336
)
Unallocated investment income, net
928

 
756

 
767

Nonreportable segments
(511
)
 
(324
)
 
(224
)
Intersegment eliminations
—

 
(1
)
 
(3
)
 
$
(1,134
)
 
$
(838
)
 
$
(239
)
Reconciling items - EBT
Other reconciling items were comprised as follows (in millions):
 
2012
 
2011
 
2010
Revenues
 
 
 
 
 
Nonreportable segments
$
24

 
$
23

 
$
10

Intersegment eliminations
(4
)
 
(3
)
 
(10
)
 
$
20

 
$
20

 
$
—

EBT
 
 
 
 
 
Unallocated cost of equipment and services revenues
$
(300
)
 
$
(210
)
 
$
(42
)
Unallocated research and development expenses
(702
)
 
(553
)
 
(401
)
Unallocated selling, general and administrative expenses
(549
)
 
(506
)
 
(336
)
Unallocated investment income, net
928

 
756

 
767

Nonreportable segments
(511
)
 
(324
)
 
(224
)
Intersegment eliminations
—

 
(1
)
 
(3
)
 
$
(1,134
)
 
$
(838
)
 
$
(239
)
Revenues from external customers and intersegment revenues
Specified items included in segment EBT were as follows (in millions):
 
QCT
 
QTL
 
QWI
 
QSI
2012
 
 
 
 
 
 
 
Revenues from external customers
$
12,137

 
$
6,327

 
$
633

 
$
—

Intersegment revenues
4

 
—

 
—

 
—

Interest income
2

 
5

 
—

 
19

Interest expense
2

 
—

 
—

 
79

2011
 
 
 
 
 
 
 
Revenues from external customers
$
8,856

 
$
5,422

 
$
656

 
$
—

Intersegment revenues
3

 
—

 
—

 
—

Interest income
1

 
1

 
—

 
20

Interest expense
1

 
—

 
—

 
99

2010
 
 
 
 
 
 
 
Revenues from external customers
$
6,686

 
$
3,659

 
$
628

 
$
—

Intersegment revenues
9

 
—

 
—

 
—

Interest income
1

 
2

 
2

 
8

Interest expense
1

 
—

 
(4
)
 
27

Sales information by geographic area
Sales information by geographic area was as follows (in millions):
 
2012
 
2011
 
2010
China
$
7,971

 
$
4,744

 
$
3,194

South Korea
4,203

 
2,887

 
2,913

Taiwan
2,648

 
2,550

 
1,360

United States
967

 
897

 
555

Other foreign
3,332

 
3,879

 
2,960

 
$
19,121

 
$
14,957

 
$
10,982