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Americas China / Asia Pacific EMEA Channel Development All Other Segments Segment Total Fiscal 2016 Total net revenues $ 14,795.4 $ 2,938.8 $ 1,124.9 $

Americas

China /

Asia Pacific

EMEA

Channel

Development

All Other Segments

Segment

Total

Fiscal 2016

Total net revenues

$

14,795.4

$

2,938.8

$

1,124.9

$

1,932.5

$

524.3

$

21,315.9

Depreciation and amortization expenses

590.1

180.6

40.8

2.8

13.3

827.6

Income from equity investees

150.1

1.5

166.6

318.2

Operating income/(loss)

3,742.0

631.6

151.6

807.3

(38.4

)

5,294.1

Total assets

3,424.6

2,740.2

552.1

67.1

861.1

7,645.1

1. Calculate ROI for each segment (Americas, China/Asia Pacific, EMEA, & Channel Development).

2. Calculate Residual Income assuming the company has a 25% target rate of return.

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