v2.4.0.6

Supplemental Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2012
Revenue Composition | Revenue composition
|  | 2012 |  |  | 2011 |  |  | 2010 |
Goods |  |  | 4,346 |  |  |  | 4,170 |  |  |  | 4,392 |
Patents and licenses |  |  | 12 |  |  |  | 24 |  |  |  | 10 |
|  |  | 4,358 |  |  |  | 4,194 |  |  |  | 4,402 |
Depreciation, Amortization and Impairment | Depreciation, amortization and impairment Depreciation and amortization, including impairment charges, are as follows:
|  | 2012 |  |  | 2011 |  |  | 2010 |
Depreciation of property, plant and equipment |  |  | 247 |  |  |  | 290 |  |  |  | 359 |
Impairment of assets held for sale |  |  | — |  |  |  | — |  |  |  | 30 |
Amortization of internal use software |  |  | 24 |  |  |  | 10 |  |  |  | 14 |
Amortization of identified intangible assets |  |  | 262 |  |  |  | 291 |  |  |  | 281 |
|  |  | 533 |  |  |  | 591 |  |  |  | 684 |
Other Income and Expense | Other income and expense consists of the following:
|  | 2012 |  |  | 2011 |  |  | 2010 |
Result on disposal of property, plant and equipment: |  |  |  |  |  |  |  |  |  |  |  |
- income |  |  | 1 |  |  |  | 8 |  |  |  | 8 |
- expense |  |  | — |  |  |  | (18 | ) |  |  | — |
Result on disposal of businesses: |  |  |  |  |  |  |  |  |  |  |  |
- income |  |  | 19 |  |  |  | — |  |  |  | — |
- expense |  |  | — |  |  |  | — |  |  |  | (37 | )
Result on other items: |  |  |  |  |  |  |  |  |  |  |  |
- income |  |  | 10 |  |  |  | 17 |  |  |  | 19 |
- expense |  |  | (1 | ) |  |  | (3 | ) |  |  | (6 | )
Total other income |  |  | 30 |  |  |  | 25 |  |  |  | 27 |
Total other expense |  |  | (1 | ) |  |  | (21 | ) |  |  | (43 | )
Total other income (expense) |  |  | 29 |  |  |  | 4 |  |  |  | (16 | )
Financial Income and Expense | Financial income and expense
|  | 2012 |  |  | 2011 |  |  | 2010 |
Interest income |  |  | 4 |  |  |  | 5 |  |  |  | 2 |
Interest expense |  |  | (270 | ) |  |  | (312 | ) |  |  | (320 | )
Total interest expense, net |  |  | (266 | ) |  |  | (307 | ) |  |  | (318 | )
Net gain (loss) on extinguishment of debt |  |  | (161 | ) |  |  | (32 | ) |  |  | 57 |
Sale of securities and other financial assets |  |  | — |  |  |  | — |  |  |  | 8 |
Foreign exchange rate results |  |  | 28 |  |  |  | 128 |  |  |  | (331 | )
Miscellaneous financing costs/income, net |  |  | (38 | ) |  |  | (46 | ) |  |  | (44 | )
Total other financial income and expense |  |  | (171 | ) |  |  | 50 |  |  |  | (310 | )
Total |  |  | (437 | ) |  |  | (257 | ) |  |  | (628 | )
Earnings Per Share | Earnings per share The computation of earnings per share (EPS) is presented in the following table:
|  | 2012 |  |  | 2011 |  |  | 2010 |
Income (loss) from continuing operations |  |  | (53 | ) |  |  | 2 |  |  |  | (465 | )
Less: Net income (loss) attributable to non-controlling interests |  |  | 63 |  |  |  | 46 |  |  |  | 50 |
Income (loss) from continuing operations attributable to stockholders |  |  | (116 | ) |  |  | (44 | ) |  |  | (515 | )
Income (loss) from discontinued operations attributable to stockholders |  |  | 1 |  |  |  | 434 |  |  |  | 59 |
Net income (loss) attributable to stockholders |  |  | (115 | ) |  |  | 390 |  |  |  | (456 | )
Weighted average number of shares outstanding (after deduction of treasury shares) during the year (in thousands): |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted |  |  | 248,064 |  |  |  | 248,812 |  |  |  | 229,280 |
Basic and diluted EPS attributable to stockholders in $: 1) |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  |  | (0.46 | ) |  |  | (0.17 | ) |  |  | (2.25 | )
Income (loss) from discontinued operations |  |  | — |  |  |  | 1.74 |  |  |  | 0.26 |
Net income (loss) |  |  | (0.46 | ) |  |  | 1.57 |  |  |  | (1.99 | )
1) | In 2012, 32,394,794 securities (2011: 27,789,634 securities; 2010: 24,350,650 securities) that could potentially dilute basic EPS were not included in the computation of dilutive EPS because the effect would have been anti-dilutive for the periods presented.
Receivables, Net | Receivables, net Accounts receivable are summarized as follows:
|  | 2012 |  |  | 2011 |
Accounts receivable from third parties |  |  | 463 |  |  |  | 425 |
Allowance for doubtful accounts |  |  | (4 | ) |  |  | (4 | )
Accounts receivable from equity-accounted investees (net) |  |  | — |  |  |  | 20 |
Other receivables |  |  | 51 |  |  |  | 38 |
|  |  | 510 |  |  |  | 479 |
Inventories, Net | Inventories, net Inventories are summarized as follows:
|  | 2012 |  |  | 2011 |
Raw materials |  |  | 70 |  |  |  | 69 |
Work in process |  |  | 515 |  |  |  | 415 |
Finished goods |  |  | 130 |  |  |  | 134 |
|  |  | 715 |  |  |  | 618
Property, Plant and Equipment, Net | Property, plant and equipment, net The following table presents details of the Company’s property, plant and equipment, net of accumulated depreciation:
|  | Useful Life (in years) |  |  | 2012 |  |  | 2011 |
Land |  |  |  |  |  |  | 59 |  |  |  | 62 |
Buildings |  |  | 9 to 50 |  |  |  | 452 |  |  |  | 432 |
Machinery and installations |  |  | 2 to 7 |  |  |  | 1,338 |  |  |  | 1,332 |
Other Equipment |  |  | 1 to 5 |  |  |  | 186 |  |  |  | 185 |
Prepayments and construction in progress |  |  |  |  |  |  | 68 |  |  |  | 54 |
|  |  |  |  |  |  | 2,103 |  |  |  | 2,065 |
Less accumulated depreciation |  |  |  |  |  |  | (1,033 | ) |  |  | (1,002 | )
Property, plant and equipment, net of accumulated depreciation |  |  |  |  |  |  | 1,070 |  |  |  | 1,063
Accrued Liabilities | Accrued liabilities Accrued liabilities are summarized as follows:
|  | 2012 |  |  | 2011 |
Payroll and related benefits |  |  | 193 |  |  |  | 143 |
Pension-related benefits |  |  | 21 |  |  |  | 21 |
Utilities, rent and other |  |  | 28 |  |  |  | 17 |
Income tax payable (refer to Note 15) |  |  | 29 |  |  |  | 36 |
Deferred tax liabilities (refer to Note 15) |  |  | 4 |  |  |  | 1 |
Liability for unrecognized tax benefits |  |  | — |  |  |  | 6 |
Communication & IT costs (including accruals related to EDA contracts) |  |  | 25 |  |  |  | 10 |
Distribution costs |  |  | 9 |  |  |  | 7 |
Sales-related costs |  |  | 12 |  |  |  | 13 |
Purchase-related costs |  |  | 4 |  |  |  | 5 |
Interest accruals |  |  | 25 |  |  |  | 74 |
Derivative instruments—liabilities (refer to Note 6) |  |  | 2 |  |  |  | 3 |
Other accrued liabilities |  |  | 137 |  |  |  | 138 |
|  |  | 489 |  |  |  | 474
Accumulated Other Comprehensive Income (Loss), Net of Tax | Accumulated other comprehensive income (loss), net of tax Total comprehensive income (loss) represents net income (loss) plus the results of certain equity changes not reflected in the Consolidated Statements of Operations. The after-tax components of accumulated other comprehensive income (loss) and their corresponding changes are shown below:
|  | Net investment hedge |  |  | Currency translation differences |  |  | Net actuarial gain/(losses) |  |  | Accumulated Other Comprehensive Income (loss) |
As of December 31, 2009 |  |  | — |  |  |  | 367 |  |  |  | 32 |  |  |  | 399 |
2010 other comprehensive income (loss) |  |  | — |  |  |  | 158 |  |  |  | (19 | ) |  |  | 139 |
As of December 31, 2010 |  |  | — |  |  |  | 525 |  |  |  | 13 |  |  |  | 538 |
2011 other comprehensive income (loss) |  |  | (203 | ) |  |  | (21 | ) |  |  | 9 |  |  |  | (215 | )
As of December 31, 2011 |  |  | (203 | ) |  |  | 504 |  |  |  | 22 |  |  |  | 323 |
2012 other comprehensive income (loss) |  |  | 18 |  |  |  | 10 |  |  |  | (51 | ) |  |  | (23 | )
As of December 31, 2012 |  |  | (185 | ) |  |  | 514 |  |  |  | (29 | ) |  |  | 300 |
Cash Flow Information | Cash Flow Information
($ in millions) |  | For the years ended December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Net cash paid during the period for: |  |  |  |  |  |  |  |  |  |  |  |
Interest |  |  | 292 |  |  |  | 301 |  |  |  | 278 |
Income taxes |  |  | 28 |  |  |  | 25 |  |  |  | 19 |
Net gain (loss) on sale of assets: |  |  |  |  |  |  |  |  |  |  |  |
Cash proceeds from the sale of assets |  |  | 31 |  |  |  | 30 |  |  |  | 6 |
Book value of these assets |  |  | (12 | ) |  |  | (40 | ) |  |  | (142 | )
Non-cash gains (losses) |  |  | 1 |  |  |  | — |  |  |  | 115 |
|  |  | 20 |  |  |  | (10 | ) |  |  | (21 | )
Non-cash investing information: |  |  |  |  |  |  |  |  |  |  |  |
Assets received in lieu of cash from the sale of businesses: |  |  |  |  |  |  |  |  |  |  |  |
Trident shares |  |  | — |  |  |  | — |  |  |  | 177 |
Others |  |  | 3 |  |  |  | — |  |  |  | — |
Other items: |  |  |  |  |  |  |  |  |  |  |  |
Other items consist of the following non-cash elements in income: |  |  |  |  |  |  |  |  |  |  |  |
Value adjustments/impairment financial assets |  |  | — |  |  |  | — |  |  |  | (4 | )
Non-cash interest cost due to applying effective interest method |  |  | 22 |  |  |  | 18 |  |  |  | 15 |
Others |  |  | — |  |  |  | — |  |  |  | (7 | )
|  |  | 22 |  |  |  | 18 |  |  |  | 4 |

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