Fiscal Year 2004 Performance and Accountability Report Published November 15, 2004
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Depreciation and amortization expense totaled $805 and $779 million in FY 2004 and FY 2003, respectively.
General Property, Plant and Equipment as of September 30, 2004
|
Cost |
Accumulated Depreciation |
Net Book Value |
Land and Improvements |
$ 303 |
$ (13) |
$ 290 |
Buildings |
14,915 |
(7,045) |
7,870 |
Equipment |
3,128 |
(1,884) |
1,244 |
Other |
1,974 |
(1,101) |
873 |
Work in Progress |
938 |
0 |
938 |
Total Property, Plant, and Equipment |
$ 21,258 |
$ (10,043) |
$ 11,215 |
General Property, Plant and Equipment as of September 30, 2003
|
Cost |
Accumulated Depreciation |
Net Book Value |
Land and Improvements |
$ 285 |
$ (10) |
$ 275 |
Buildings |
14,507 |
(6,599) |
7,908 |
Equipment |
3,017 |
(1,789) |
1,228 |
Other |
1,797 |
(1,021) |
776 |
Work in Progress |
762 |
- |
762 |
Total Property, Plant, and Equipment |
$ 20,368 |
$ (9,419) |
$ 10,949 |
|