ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

PROPERTY, PLANT AND EQUIPMENT

v2.4.0.6
PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Dec. 31, 2011
PROPERTY, PLANT AND EQUIPMENT Ìý
PROPERTY, PLANT AND EQUIPMENT.

5. PROPERTY, PLANT AND EQUIPMENT

ÌýÌýÌýÌýÌýÌýÌýÌýThe cost and accumulated depreciation of property, plant and equipment were as follows (dollars in millions):

  • ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

Ìý
Ìý DecemberÌý31, Ìý
Ìý
Ìý 2011 Ìý 2010 Ìý

Land

Ìý $ 148 Ìý $ 148 Ìý

Buildings

Ìý Ìý 629 Ìý Ìý 624 Ìý

Plant and equipment

Ìý Ìý 5,951 Ìý Ìý 5,674 Ìý

Construction in progress

Ìý Ìý 330 Ìý Ìý 255 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý

Total

Ìý Ìý 7,058 Ìý Ìý 6,701 Ìý

Less accumulated depreciation

Ìý Ìý (3,436 ) Ìý (3,096 )
Ìý Ìý Ìý Ìý Ìý Ìý

Net

Ìý $ 3,622 Ìý $ 3,605 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý

ÌýÌýÌýÌýÌýÌýÌýÌýDepreciation expense for 2011, 2010 and 2009 was $398Ìýmillion, $363Ìýmillion and $394Ìýmillion, respectively, of which nil, $1Ìýmillion and $2Ìýmillion related to discontinued operations in 2011, 2010 and 2009, respectively.

  • ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International

Ìý
Ìý DecemberÌý31, Ìý
Ìý
Ìý 2011 Ìý 2010 Ìý

Land

Ìý $ 148 Ìý $ 148 Ìý

Buildings

Ìý Ìý 629 Ìý Ìý 624 Ìý

Plant and equipment

Ìý Ìý 6,058 Ìý Ìý 5,781 Ìý

Construction in progress

Ìý Ìý 330 Ìý Ìý 255 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý

Total

Ìý Ìý 7,165 Ìý Ìý 6,808 Ìý

Less accumulated depreciation

Ìý Ìý (3,655 ) Ìý (3,339 )
Ìý Ìý Ìý Ìý Ìý Ìý

Net

Ìý $ 3,510 Ìý $ 3,469 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý

ÌýÌýÌýÌýÌýÌýÌýÌýDepreciation expense for the years ended DecemberÌý31, 2011, 2010 and 2009 was $374Ìýmillion, $340Ìýmillion and $371Ìýmillion, respectively, of which nil, $1Ìýmillion and $2Ìýmillion related to discontinued operations in 2011, 2010 and 2009, respectively.

ÌýÌýÌýÌýÌýÌýÌýÌýProperty, plant and equipment includes gross assets acquired under capital leases of $2Ìýmillion and $15Ìýmillion at DecemberÌý31, 2011 and 2010, respectively, and related amounts included in accumulated depreciation were $1Ìýmillion and $15Ìýmillion at DecemberÌý31, 2011 and 2010, respectively.