Avon 2007 Annual Report Download - page 79

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Summarized financial information concerning our segments as of December 31 is shown in the following tables.
Total Revenue & Operating Profit
2007 2006 2005
Total
Revenue
Operating
Profit
Total
Revenue
Operating
Profit
Total
Revenue
Operating
Profit
North America $2,622.1 $ 213.1 $2,554.0 $ 181.6 $2,510.5 $ 282.8
Latin America 3,298.9 483.1 2,743.4 424.0 2,272.6 453.2
Western Europe, Middle East & Africa 1,308.6 33.9 1,123.7 (17.8) 1,065.1 63.7
Central & Eastern Europe 1,577.8 296.1 1,320.2 296.7 1,226.3 331.7
Asia Pacific 850.8 64.3 810.8 42.5 868.6 102.9
China 280.5 2.0 211.8 (10.8) 206.5 7.7
Total from operations 9,938.7 1,092.5 8,763.9 916.2 8,149.6 1,242.0
Global and other – (219.8) – (154.8) – (93.0)
Total $9,938.7 $ 872.7 $8,763.9 $ 761.4 $8,149.6 $1,149.0
Total Assets
2007 2006 2005
North America $ 789.1 $ 739.3 $ 753.2
Latin America 1,614.4 1,396.4 1,204.9
Western Europe, Middle
East & Africa 615.3 546.1 548.3
Central & Eastern Europe 970.4 771.0 641.3
Asia Pacific 437.0 392.7 347.8
China 292.3 270.1 215.0
Total from operations 4,718.5 4,115.6 3,710.5
Global and other 997.7 1,122.6 1,050.9
Total assets $5,716.2 $5,238.2 $4,761.4
Capital Expenditures
2007 2006 2005
North America $ 77.9 $ 33.0 $ 36.5
Latin America 90.1 57.4 43.1
Western Europe, Middle
East & Africa 31.2 33.0 37.0
Central & Eastern Europe 29.6 13.7 30.3
Asia Pacific 16.6 13.4 11.9
China 9.7 4.5 7.6
Total from operations 255.1 155.0 166.4
Global and other 23.4 19.8 40.4
Total capital expenditures $278.5 $174.8 $206.8
Depreciation and Amortization
2007 2006 2005
North America $ 35.0 $ 30.0 $ 35.4
Latin America 49.6 48.7 31.2
Western Europe, Middle
East & Africa 26.4 23.1 18.7
Central & Eastern Europe 19.7 19.8 18.0
Asia Pacific 16.0 10.6 11.2
China 5.8 5.2 4.2
Total from operations 152.5 137.4 118.7
Global and other 19.6 22.2 20.9
Total depreciation and
amortization $172.1 $159.6 $139.6
Total Revenue by Major Country
2007 2006 2005
U.S. $2,194.9 $2,157.1 $2,140.7
Brazil 1,352.0 1,039.2 785.3
All other 6,391.8 5,567.6 5,223.6
Total $9,938.7 $8,763.9 $8,149.6
A major country is defined as one with total revenues greater
than 10% of consolidated total revenues.
A V O N 2007 F-27