Avon 2005 Annual Report Download - page 43

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2005฀ANNUAL฀REPORT฀฀63
Total Assets
2005 2004 2003
North America
U.S. $ 598.3 $ 606.4 $ 633.7
Other 154.9 166.2 156.2
Total 753.2 772.6 789.9
International
Europe 1,189.7 1,083.7 871.2
Latin America 1,206.8 726.4 611.5
Asia Pacific 562.7 522.2 462.8
Total 2,959.2 2,332.3 1,945.5
Corporate and other 1,050.9 1,043.2 846.2
Total assets $4,763.3 $4,148.1 $3,581.6
Capital Expenditures
2005 2004 2003
North America
U.S. $ 31.8 $ 36.4 $ 25.5
Other 4.7 4.0 4.5
Total 36.5 40.4 30.0
International
Europe 67.3 78.6 43.9
Latin America 43.1 42.6 53.5
Asia Pacific 19.6 13.8 12.8
Total 130.0 135.0 110.2
Corporate and other 40.3 74.7 22.4
Total capital expenditures $206.8 $250.1 $162.6
Depreciation and Amortization
2005 2004 2003
North America
U.S. $ 29.5 $ 31.0 $ 35.1
Other 5.9 4.8 6.1
Total 35.4 35.8 41.2
International
Europe 36.7 37.2 25.3
Latin America 31.2 21.7 18.0
Asia Pacific 15.4 14.4 13.5
Total 83.3 73.3 56.8
Corporate and other 20.9 24.6 25.5
Total depreciation and amortization $139.6 $133.7 $123.5
Total Revenue by Major Country
2005 2004 2003
U.S. $2,140.7 $2,287.6 $2,262.2
All other 6,008.9 5,460.2 4,582.9
Total $8,149.6 $7,747.8 $6,845.1
A major country is defined as one with total revenues greater than
10% of consolidated total revenues.
Long-Lived Assets by Major Country
2005 2004 2003
U.S. $ 248.4 $ 213.7 $ 208.5
Corporate 177.8 170.7 147.8
All other 1,025.4 861.4 719.6
Total $1,451.6 $1,245.8 $1,075.9
A major country is defined as one with long-lived assets greater
than 10% of consolidated long-lived assets.
Revenue by Product Category
2005 2004 2003
Beauty* $5,578.6 $5,245.6 $4,470.9
Beauty Plus** 1,471.6 1,361.2 1,259.5
Beyond Beauty*** 1,015.0 1,049.4 1,043.3
Net sales 8,065.2 7,656.2 6,773.7
Other revenue**** 84.4 91.6 71.4
Total revenue $8,149.6 $7,747.8 $6,845.1
****Beauty includes cosmetics, fragrances, skin care and toiletries.
**** Beauty Plus includes fashion jewelry, watches, apparel and accessories.
**** Beyond Beauty includes home products, and gift and decorative products.
**** Other primarily includes shipping and handling fees billed
to Representatives.