Segments and Geographical Information (Tables)

12 Months Ended

Dec. 31, 2012

Detailed information by segment for the years 2012, 2011 and 2010 is presented in the following tables.


Segments	Revenue		Research and development		Operating income (loss)			Operating income (loss) as a % of revenue			Results relating to equity-accounted investees
2012
HPMS		3,282		539		527			16.1			—
SP		832		43		37			4.4			—
Manufacturing Operations		211		1		(36	)		(17.1	)		—
Corporate and Other ⁽¹⁾		33		45		(116	)		N.M.			(27	)

		4,358		628		412			9.5			(27	)
2011
HPMS		2,906		554		339			11.7			—
SP		925		37		141			15.2			—
Manufacturing Operations		316		—		(60	)		(19.0	)		—
Corporate and Other ⁽¹⁾		47		44		(63	)		N.M.			(77	)

		4,194		635		357			8.5			(77	)
2010
HPMS		2,846		454		387			13.6			—
SP		848		32		91			10.7			—
Manufacturing Operations		525		18		(57	)		(10.9	)		—
Corporate and Other ⁽¹⁾		136		48		(117	)		N.M.			(86	)
Divested Home activities		47		16		(31	)		(66.0	)		—

		4,402		568		273			6.2			(86	)

⁽¹⁾	Corporate and Other is not a segment under ASC 280 “Segment Reporting”.

Assets and Liabilities by Segment

Certain assets of the Company have been used jointly or managed at Corporate level. Arithmetical allocation of these assets to the various businesses is not deemed to be meaningful and as such total assets by segment has been omitted. Instead, inventories by segment are included.


Segments	Inventories		Long-lived assets ¹⁾		Total liabilities excl. debt		Gross capital expenditures property, plant and equipment		Depreciation property, plant and equipment ⁽²⁾
2012
HPMS		388		2,248		300		12		12
SP		182		706		102		11		26
Manufacturing Operations		145		1,041		666		200		163
Corporate and Other ⁽³⁾		—		317		595		28		46

		715		4,312		1,663		251		247
2011
HPMS		340		2,390		258		14		13
SP		161		760		152		17		41
Manufacturing Operations		117		1,014		489		162		179
Corporate and Other ⁽³⁾		—		301		557		28		57

		618		4,465		1,456		221		290
2010
HPMS		240		2,670		313		15		13
SP		136		828		127		15		35
Manufacturing Operations		137		1,055		748		209		220
Corporate and Other ⁽³⁾		—		396		599		19		91
Divested Home activities		—		—		—		—		—

		513		4,949		1,787		258		359
Discontinued operations						80

						1,867

(1)	Long-lived assets include property, plant and equipment, goodwill and identified intangible fixed assets.

(2)	Excluding additional write down of property classified as held for sale (2010: $30 million).

(3)	Corporate and Other is not a segment under ASC 280 “Segment Reporting”.

Goodwill Assigned to Segments


Goodwill assigned to segments	Cost at January 1, 2012		Acquisitions		Divestments			Translation differences and other changes		Cost at December 31, 2012
HPMS		1,785		11		(7	)		32		1,821
SP		305		—		—			6		311
Manufacturing Operations		316		—					5		321
Corporate and Other ⁽¹⁾		48		—		(1	)		2		49

		2,454		11		(8	)		45		2,502


	Accumulated impairment at January 1, 2012			Divestments		Impairment		Translation differences and other changes			Accumulated impairment at December 31, 2012
HPMS		(175	)		2		—		(3	)		(176	)
SP		—			—		—		—			—
Manufacturing Operations		—			—		—		—			—
Corporate and Other ⁽¹⁾		(48	)		—		—		(1	)		(49	)

		(223	)		2		—		(4	)		(225	)

⁽¹⁾	Corporate and Other is not a segment under ASC 280 “Segment Reporting”.

Geographical Segment Report

Geographical Information


Main countries	Total revenue		Property, plant and equipment		Gross capital expenditures property, plant and equipment		Depreciation property, plant and equipment
2012
China		1,699		131		43		31
Netherlands		94		180		22		43
Taiwan		112		80		32		23
United States		303		8		2		3
Singapore		436		226		58		47
Germany		447		88		17		26
South Korea		238		—		—		—
Other countries		1,029		357		77		74

		4,358		1,070		251		247
2011
China		1,514		120		40		32
Netherlands		123		187		23		60
Taiwan		80		70		18		25
United States		329		9		2		3
Singapore		383		229		64		45
Germany		508		96		17		41
South Korea		216		—		—		—
Other countries		1,041		352		57		84

		4,194		1,063		221		290
2010
China		1,496		112		33		31
Netherlands		126		232		12		98
Taiwan		115		81		29		25
United States		337		34		4		6
Singapore		480		210		62		53
Germany		434		109		19		30
South Korea		202		—		—		—
Other countries		1,212		386		99		116

		4,402		1,164		258		359

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

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- Definition

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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- Definition

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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