Operating Segments

   
2012 (in millions of CHF)
  • Zone Europe, Zone Americas, Zone Asia, Oceania & Africa

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    Revenue and results

    		 Zone Europe Zone Americas Zone Asia,
    Oceania and Africa
    Sales (d) 15,385 28,927 18,912
    Trading operating profit 2,417 5,380 3,587
    Impairment of goodwill - - -
    Net other operating income/
    (expenses) excluding impairment
    of goodwill


    Operating profit


    Net financing cost


    Profit before taxes and associates






    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (88) (248) (10)
    of which impairment of assets
    other than goodwill    		 (40) (13) 9
    of which restructuring costs (40) 15 (19)




    Assets


    Segment assets 11,804 22,652 14,353
    Non-segment assets


    Total assets


    of which goodwill and intangible  assets 2,251 9,555 4,465




    Other Information


    Capital additions 1,038 1,162 1,692
    of which capital expenditure 1,019 1,088 1,556
    Depreciation and amortisation of segment assets (534) (878) (537)
  • Nestlé Waters & Nestlé Nutrition
    Revenue and results Nestlé Waters Nestlé Nutrition
    Sales (d) 7,174 7,858
    Trading operating profit 636 1,511
    Impairment of goodwill (1) (12)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill

    Operating profit

    Net financing cost

    Profit before taxes and associates





    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (41) (31)
    of which impairment of assets
    other than goodwill    		 (20) (3)
    of which restructuring costs (15) (6)




    Assets

    Segment assets 6,369 24,118
    Non-segment assets

    Total assets

    of which goodwill and intangible  assets 1,654 15,123




    Other Information

    Capital additions 424 10,276
    of which capital expenditure 407 426
    Depreciation and amortisation of segment assets (491) (174)
  • Other (a), Unallocated items (b) & Inter-segment eliminations
    Revenue and results Other (a) Unallocated
    items (b)    		 Inter-segment
    eliminations
    Sales (d) 13,930

    Trading operating profit 2,393 (1,912)
    Impairment of goodwill (1) -
    Net other operating income/
    (expenses) excluding impairment
    of goodwill


    Operating profit


    Net financing cost


    Profit before taxes and associates






    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (80) (17)
    of which impairment of assets
    other than goodwill    		 (6) (2)
    of which restructuring costs (30) -




    Assets


    Segment assets 11,157 11,209 (2,146)
    Non-segment assets


    Total assets


    of which goodwill and intangible  assets 4,392 8,818




    Other Information


    Capital additions 705 234
    of which capital expenditure 638 234
    Depreciation and amortisation of segment assets (491) (45)
  • Total
    Revenue and results

    		Total
    Sales (e)

    		92,186
    Trading operating profit

    		14,012
    Impairment of goodwill

    		(14)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill

    		(66)
    Operating profit

    		13,932
    Net financing cost

    		(481)
    Profit before taxes and associates

    		13,451




    Net other trading income/
    (expenses) included in Trading
    operating profit

    		(515)
    of which impairment of assets
    other than goodwill

    		(75)
    of which restructuring costs

    		(95)




    Assets


    Segment assets

    		99,516
    Non-segment assets

    		26,713
    Total assets

    		126,229
    of which goodwill and intangible  assets

    		46,258




    Other Information


    Capital additions

    		15,531
    of which capital expenditure

    		5,368
    Depreciation and amortisation of segment assets

    		(3,150)

 

2011 (in millions of CHF)
  • Zone Europe, Americas, Asia, Oceania & Africa

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    Revenue and results

    		 Zone Europe Zone Americas Zone Asia,
    Oceania and Africa
    Sales (d) 15,243 26,756 15,291
    Trading operating profit 2,372 4,922 2,892
    Impairment of goodwill - - (9)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill


    Operating profit


    Net financing cost


    Profit before taxes and associates






    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (169) (273) (74)
    of which impairment of assets
    other than goodwill    		 (66) (18) (31)
    of which restructuring costs (43) (21) (12)




    Assets


    Segment assets 11,561 23,081 13,806
    Non-segment assets


    Total assets


    of which goodwill and intangible  assets 2,304 9,831 4,561




    Other Information


    Capital additions 971 1,267 4,819
    of which capital expenditure 871 1,102 1,142
    Depreciation and amortisation of segment assets (574) (783) (441)
  • Nestlé Waters & Nestlé Nutrition
    Revenue and results Nestlé Waters Nestlé Nutrition
    Sales (d) 6,520 7,233
    Trading operating profit 520 1,443
    Impairment of goodwill (5) -
    Net other operating income/
    (expenses) excluding impairment
    of goodwill

    Operating profit

    Net financing cost

    Profit before taxes and associates





    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (19) (36)
    of which impairment of assets
    other than goodwill    		 (8) (18)
    of which restructuring costs (1) (9)




    Assets

    Segment assets 6,602 12,848
    Non-segment assets

    Total assets

    of which goodwill and intangible  assets 1,720 6,486




    Other Information

    Capital additions 594 590
    of which capital expenditure 407 477
    Depreciation and amortisation of segment assets (474) (198)
  • Other (a), Unallocated items (b) & Inter-segment eliminations
    Revenue and results Other (a) Unallocated
    items (b)    		 Inter-segment
    eliminations
    Sales (d) 12,599

    Trading operating profit 2,119 (1,730)
    Impairment of goodwill (2) -
    Net other operating income/
    (expenses) excluding impairment
    of goodwill


    Operating profit


    Net financing cost


    Profit before taxes and associates






    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (78) (36)
    of which impairment of assets
    other than goodwill    		 (9) -
    of which restructuring costs (14) -




    Assets


    Segment assets 10,936 11,117 (2,140)
    Non-segment assets


    Total assets


    of which goodwill and intangible  assets 4,438 9,024




    Other Information


    Capital additions 1,595 254
    of which capital expenditure 537 243
    Depreciation and amortisation of segment assets (338) (117)
  • Total
    Revenue and results Total
    Sales (d) 83,642
    Trading operating profit 12,538
    Impairment of goodwill (16)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill    		 (51)
    Operating profit 12,471
    Net financing cost (421)
    Profit before taxes and associates 12,050




    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (685)
    of which impairment of assets
    other than goodwill    		 (150)
    of which restructuring costs (100)




    Assets
    Segment assets 87,811
    Non-segment assets 26,280
    Total assets 114,091
    of which goodwill and intangible  assets 38,364




    Other Information
    Capital additions 10,090
    of which capital expenditure 4,779
    Depreciation and amortisation of segment assets (2,925)

 

2010 (in millions of CHF)
  • Zone Europe, Zone Americas, Zone Asia, Oceania & Africa

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    Revenue and results

    		 Zone Europe Zone Americas Zone Asia,
    Oceania and Africa
    Sales (d) 16,417 28,733 15,370
    Trading operating profit 2,179 5,364 2,762
    Impairment of goodwill (4) (4) (18)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill


    Operating profit


    Net financing cost


    Profit before taxes and associates






    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (544) (287) (179)
    of which impairment of assets
    other than goodwill    		 (86) (17) (21)
    of which restructuring costs (245) (72) (14)




    Assets


    Segment assets 10,935 22,312 8,765
    Non-segment assets


    Total assets


    of which goodwill and intangible  assets 2,453
    		9,862
    		1,862




    Other Information


    Capital additions 1,075 5,678 877
    of which capital expenditure 906 1,127 840
    Depreciation and amortisation of segment assets (679) (931) (468)
  • Nestlé Waters & Nestlé Nutrition
    Revenue and results Nestlé Waters Nestlé Nutrition
    Sales (d) 7,209 7,700
    Trading operating profit 512 1,562
    Impairment of goodwill (204) (105)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill

    Operating profit

    Net financing cost

    Profit before taxes and associates





    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (157) (80)
    of which impairment of assets
    other than goodwill    		 (31) (9)
    of which restructuring costs (83) (16)




    Assets

    Segment assets 6,596 12,006
    Non-segment assets

    Total assets

    of which goodwill and intangible  assets 1,665
    		6,395




    Other Information

    Capital additions 529 470
    of which capital expenditure 413 378
    Depreciation and amortisation of segment assets (561) (155)
  • Other (a), Unallocated items (b) & Inter-segment eliminations
    Revenue and results Other (a) Unallocated
    items (b)    		 Inter-segment
    eliminations
    Sales (d) 12,477

    Trading operating profit 2,102 (1,805)
    Impairment of goodwill (2) -
    Net other operating income/
    (expenses) excluding impairment
    of goodwill


    Operating profit


    Net financing cost


    Profit before taxes and associates






    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (93) (22)
    of which impairment of assets
    other than goodwill    		 (30) -
    of which restructuring costs (33) (6)




    Assets


    Segment assets 8,887 10,924 (1,757)
    Non-segment assets


    Total assets


    of which goodwill and intangible  assets 3,461
    		9,061





    Other Information


    Capital additions 685 232
    of which capital expenditure 509 211
    Depreciation and amortisation of segment assets (283) (105)
  • Total continuing operations, Pharma discontinued operations (c), Total
    Revenue and results

    		 Total
    continuing
    operations     		Pharma
    discontinued
    operations (c)    		 Total
    Sales (d) 87,906 5,109 93,015
    Trading operating profit 12,676 2,156 14,832
    Impairment of goodwill (337) - (337)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill    		 (196) 24,521 24,325
    Operating profit 12,143
    		 26,677
    		 38,820
    Net financing cost (762) 9 (753)
    Profit before taxes and associates 11,381 26,686 38,067




    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (1,362) - (1,362)
    of which impairment of assets
    other than goodwill    		 (194) - (194)
    of which restructuring costs (469) - (469)




    Assets


    Segment assets 78,668
    		78,668
    Non-segment assets

    		32,973
    Total assets

    		111,641
    of which goodwill and intangible  assets 34,759

    		34,759




    Other Information


    Capital additions 9,546 1,168 10,714
    of which capital expenditure 4,384 192 4,576
    Depreciation and amortisation of segment assets (3,182)
    		(3,182)

 

(a) Mainly Nespresso, Nestlé Professional, Nestlé Health Science, Food and Beverages Joint Ventures and Pharma Joint Ventures managed on a worldwide basis.
(b) Refer to the Segment reporting section of Note 1 - Accounting policies for the definition of unallocated items.
(c) Detailed information related to Alcon discontinued operations is disclosed in Note 2 of the 2010 Consolidated Financial Statements.
(d) Inter-segment sales are not significant.