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Segment, Other Supplemental Information and Concentrations (Tables)
12 Months Ended
Dec. 31, 2012
Regional Segment Revenue and Segment Gross Margin

The following table presents regional segment revenue and segment gross margin for the Company for the years ended December 31:

 

In millions    2012     2011      2010  

Segment revenue

       

Americas (1)

   $ 1,619      $ 1,436       $ 1,166   

EMEA

     636        548         442   

APJ

     410        378         328   
  

 

 

   

 

 

    

 

 

 

Total revenue

     2,665        2,362         1,936   
  

 

 

   

 

 

    

 

 

 

Segment gross margin

       

Americas

     967        837         702   

EMEA

     331        281         232   

APJ

     193        175         154   
  

 

 

   

 

 

    

 

 

 

Total gross margin

     1,491        1,293         1,088   
  

 

 

   

 

 

    

 

 

 

Selling, general and administrative expenses

     728        663         526   

Research and development expenses

     183        174         147   
  

 

 

   

 

 

    

 

 

 

Total income from operations

     580        456         415   

Other (expense) income, net

     (2     25         (1
  

 

 

   

 

 

    

 

 

 

Income before income taxes

   $ 578      $ 481       $ 414   
  

 

 

   

 

 

    

 

 

 

 

(1) 

The Americas region includes revenue from the United States of $1,478 million in 2012, $1,315 million in 2011 and $1,059 million in 2010.

Revenue by Product and Services

The following table presents revenue by product and services revenue for the Company for the years ended December 31:

 

In millions    2012      2011      2010  

Products (software and hardware)(1)

   $ 1,297       $ 1,122       $ 933   
  

 

 

    

 

 

    

 

 

 

Consulting services

     776         695         536   

Maintenance services

     592         545         467   
  

 

 

    

 

 

    

 

 

 

Total services

     1,368         1,240         1,003   
  

 

 

    

 

 

    

 

 

 

Total revenue

   $ 2,665       $ 2,362       $ 1,936   
  

 

 

    

 

 

    

 

 

 

 

(1) 

Our data warehousing software and hardware products are often sold and delivered together in the form of a “node” of capacity as an integrated technology solution. Accordingly, it is impracticable to provide the breakdown of revenue from various types of software and hardware products.

Property and Equipment by Geographic Area

The following table presents property and equipment by geographic area at December 31:

 

In millions    2012      2011  

United States

   $ 121       $ 100   

Americas (excluding United States)

     3         3   

EMEA

     9         4   

APJ

     17         13   
  

 

 

    

 

 

 

Property and equipment, net

   $ 150       $ 120