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SEGMENTED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of information with respect to segment

The following tables show certain information with respect to segment disclosures:

		2012
		Total sales				External sales				Depreciation and amortization				Adjusted EBIT				Goodwill				Fixed asset additions				Fixed assets, net
North America
Canada		$	6,343			$	5,907															$	158			$	660
United States			7,518				7,053																294				973
Mexico			3,520				3,281																163				573
Eliminations			(1,046	)			—																—				—
North America			16,335				16,241			$	432			$	1,521			$	701				615				2,206
Europe
Western Europe (excluding Great Britain)			10,089				9,927																246				1,490
Great Britain			961				952																15				58
Eastern Europe			1,847				1,684																117				584
Eliminations			(188	)			—																—				—
Europe			12,709				12,563				283				165				611				378				2,132
Rest of World			2,111				2,010				59				(28	)			160				270				686
Corporate and Other [i]			(318	)			23				27				—				1				11				249
Total reportable segments			30,837				30,837				801				1,658				1,473				1,274				5,273
Other income, net															108
Interest expense, net															(16	)
		$	30,837			$	30,837			$	801			$	1,750			$	1,473			$	1,274			$	5,273
Current assets																											9,135
Investments, goodwill, deferred tax assets and other assets																											2,701
Consolidated total assets																										$	17,109

		2011
		Total sales				External sales				Depreciation and amortization				Adjusted EBIT				Goodwill				Fixed asset additions				Fixed assets, net
North America
Canada		$	5,951			$	5,552															$	115			$	586
United States			7,025				6,514																281				804
Mexico			2,902				2,698																162				477
Eliminations			(1,023	)			—																—				—
North America			14,855				14,764			$	358			$	1,373			$	644				558				1,867
Europe
Western Europe (excluding Great Britain)			10,124				9,963																284				1,111
Great Britain			913				909																7				53
Eastern Europe			1,708				1,557																132				438
Eliminations			(189	)			—																—				—
Europe			12,556				12,429				259				(22	)			393				423				1,602
Rest of World			1,599				1,506				38				56				158				236				485
Corporate and Other [i]			(262	)			49				31				(40	)			1				19				282
Total reportable segments			28,748				28,748				686				1,367				1,196				1,236				4,236
Other expense, net															(156	)
Interest income, net															6
		$	28,748			$	28,748			$	686			$	1,217			$	1,196			$	1,236				4,236
Current assets																											8,146
Investments, goodwill, deferred tax assets and other assets																											2,297
Consolidated total assets																										$	14,679

		2010
		Total sales				External sales				Depreciation and amortization				Adjusted EBIT				Goodwill				Fixed asset additions				Fixed assets, net
North America
Canada		$	5,122			$	4,777															$	126			$	638
United States			5,808				5,348																130				668
Mexico			2,346				2,189																49				371
Eliminations			(906	)			—																—				—
North America			12,370				12,314			$	358			$	1,116			$	651				305				1,677
Europe
Western Europe (excluding Great Britain)			8,349				8,190																189				1,109
Great Britain			813				813																5				58
Eastern Europe			1,256				1,165																119				351
Eliminations			(129	)			—																—				—
Europe			10,289				10,168				242				117				402				313				1,518
Rest of World			1,016				930				27				72				140				44				211
Corporate and Other [i]			(210	)			53				29				(94	)			1				84				336
Total reportable segments			23,465				23,465				656				1,211				1,194				746				3,742
Other expense, net															(25	)
Interest income, net															11
		$	23,465			$	23,465			$	656			$	1,197			$	1,194			$	746				3,742
Current assets																											7,485
Investments, goodwill, deferred tax assets and other assets																											2,447
Consolidated total assets																										$	13,674

Share of E-Car Partnership

Included in the table above are the following amounts related to Magna’s share of the E-Car Partnership:

		Total sales				Equity loss				Amortization of intangibles				Adjusted EBIT
North America		$	12			$	—			$	52			$	(76	)
Europe			12				—				—				(6	)
Corporate and Other			—				35				—				(35	)
Total reportable segments		$	24			$	35			$	52			$	(117	)

For the year ended December 31, 2012, E-Car had total sales of $91 million and total adjusted EBIT loss of $130 million.

Included in the table above are the following amounts related to Magna’s share of the E-Car Partnership:

		Total sales				Equity loss				Amortization of intangibles				Adjusted EBIT
North America		$	—			$	—			$	—			$	—
Europe			—				—				—				—
Corporate and Other			—				66				—				(66	)
Total reportable segments		$	—			$	66			$	—			$	(66	)

For the year ended December 31, 2011, E-Car had total sales of $92 million and total adjusted EBIT loss of $91 million.

Included in the table above are the following amounts related to Magna’s share of the E-Car Partnership:

										Amortization
		Total sales				Equity loss				of intangibles				Adjusted EBIT
North America		$	—			$	—			$	—			$	—
Europe			—				—				—				—
Corporate and Other			8				30				—				(80	)
Total reportable segments		$	8			$	30			$	—			$	(80	)

For the year ended December 31, 2010, E-Car had total sales of $20 million and total adjusted EBIT loss of $89 million.

[i] Included in Corporate and Other Adjusted EBIT are intercompany fees charged to the automotive segments.

Schedule of aggregates external revenues by customer

[b] The following table aggregates external revenues by customer as follows:

		2012				2011				2010
General Motors		$	5,704			$	6,202			$	4,731
Fiat / Chrysler Group			4,637				3,864				3,102
BMW			4,100				4,191				3,090
Ford Motor Company			3,848				3,549				3,371
Volkswagen			3,835				3,187				2,567
Daimler AG			3,367				2,793				2,354
Other			5,346				4,962				4,250
		$	30,837			$	28,748			$	23,465

Summary of external revenues by automotive products and services

[c] The following table summarizes external revenues generated by automotive products and services:

		2012				2011				2010
Exterior and interior systems		$	11,673			$	11,020			$	8,637
Body systems and chassis systems			7,123				6,056				4,801
Powertrain systems			3,825				3,667				3,064
Complete vehicle assembly			2,561				2,690				2,163
Tooling, engineering and other			2,317				2,065				2,005
Vision and electronic systems			2,132				2,066				1,756
Closure systems			1,206				1,184				1,039
		$	30,837			$	28,748			$	23,465

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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