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Segment and Geographic Data (Tables)

12 Months Ended

Dec. 29, 2012

Segment and Geographic Data

Reconciliation of segment profit to income from continuing operations before income taxes

		Revenues										Segment Profit (Loss)
(In millions)		2012				2011			2010			2012				2011			2010
Cessna		$	3,111			$	2,990		$	2,563		$	82			$	60		$	(29	)
Bell		4,274				3,525			3,241			639				521			427
Textron Systems		1,737				1,872			1,979			132				141			230
Industrial		2,900				2,785			2,524			215				202			162
Finance		215				103			218			64				(333		)	(237		)
Total		$	12,237			$	11,275		$	10,525		$	1,132			$	591		$	553
Special charges												—				—			(190		)
Corporate expenses and other, net												(148		)		(114		)	(137		)
Interest expense, net for Manufacturing group												(143		)		(140		)	(140		)
Income from continuing operations before income taxes												$	841			$	337		$	86

Revenues by major product type

		Revenues
(In millions)		2012				2011			2010
Rotor aircraft		$	4,274			$	3,525		$	3,241
Fixed-wing aircraft		3,111				2,990			2,563
Unmanned aircraft systems, armored security vehicles, precision weapons and other		1,737				1,872			1,979
Fuel systems and functional components		1,842				1,823			1,640
Powered tools, testing and measurement equipment		398				402			330
Golf, turf-care, and light transportation vehicles		660				560			554
Finance		215				103			218
Total		$	12,237			$	11,275		$	10,525

Other information by segment

		Assets							Capital Expenditures										Depreciation and Amortization
(In millions)		December 29, 2012				December 31, 2011			2012				2011			2010			2012				2011			2010
Cessna		$	2,224			$	2,078		$	93			$	101		$	47		$	102			$	109		$	106
Bell		2,399				2,247			172				184			123			102				95			92
Textron Systems		1,987				1,948			108				37			41			75				85			81
Industrial		1,755				1,664			97				94			51			70				72			72
Finance		2,322				3,213			—				—			—			25				32			31
Corporate		2,346				2,465			10				7			8			9				10			11
Total		$	13,033			$	13,615		$	480			$	423		$	270		$	383			$	403		$	393

Financial information of continuing operations by geographic area

		Revenues*										Property, Plant and Equipment, net**
(In millions)		2012				2011			2010			December 29, 2012				December 31, 2011
United States		$	7,586			$	7,138		$	6,688		$	1,644			$	1,557
Europe		1,655				1,577			1,448			275				236
Canada		447				289			347			106				100
Latin America and Mexico		893				820			815			43				36
Asia and Australia		1,264				1,032			776			82				76
Middle East and Africa		392				419			451			—				—
Total		$	12,237			$	11,275		$	10,525		$	2,150			$	2,005

* Revenues are attributed to countries based on the location of the customer.

** Property, plant and equipment, net are based on the location of the asset.

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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