Avon 2004 Annual Report Download - page 57

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Depreciation and Amortization
2004 2003 2002
North America
U.S. $ 31.0 $ 35.1 $ 42.5
Other 4.8 6.1 6.2
Total 35.8 41.2 48.7
International
Europe 37.2 25.3 22.0
Latin America 21.7 18.0 22.6
Asia Pacific 14.4 13.5 13.7
Total 73.3 56.8 58.3
Corporate and other 24.6 25.5 17.8
Total depreciation
and amortization $133.7 $123.5 $124.8
Net Sales by Major Country
2004 2003 2002
U.S. $2,227.1 $2,217.9 $2,151.2
Mexico 676.7 669.3 661.8
All other 4,752.4 3,886.5 3,329.4
Total $7,656.2 $6,773.7 $6,142.4
A major country is defined as one with net sales greater
than 10% of consolidated net sales.
Long-Lived Assets by Major Country
2004 2003 2002
U.S. $ 213.7 $ 208.5 $ 227.2
Corporate 170.7 147.8 201.6
All other 861.4 719.6 590.2
Total $1,245.8 $1,075.9 $1,019.0
A major country is defined as one with long-lived assets
greater than 10% of consolidated long-lived assets.
Net Sales by Product Category
2004 2003 2002
Beauty* $5,245.4 $4,466.9 $3,882.2
Beauty Plus** 1,359.6 1,253.4 1,235.1
Beyond Beauty*** 1,051.2 1,053.4 1,025.1
Total net sales $7,656.2 $6,773.7 $6,142.4
***Beauty includes cosmetics, fragrances, skin care and toiletries.
***Beauty Plus includes fashion jewelry, watches, apparel
and accessories.
***Beyond Beauty includes home products, gift and decorative
products, candles and toys.
Sales from Health and Wellness products and mark.
are included in the above categories based on prod-
uct type.
12Leases and Commitments
Minimum rental commitments under noncancellable
operating leases, primarily for equipment and office facil-
ities at December 31, 2004, consisted of the following:
Year
2005 $ 89.2
2006 67.1
2007 51.2
2008 41.7
2009 36.4
Later years 118.5
Sublease rental income (14.8)
Total $389.3
Rent expense in 2004 was $109.9 (2003 – $99.2; 2002 –
$90.8). Various construction and information systems
projects were in progress at December 31, 2004, with an
estimated cost to complete of approximately $135.0.