Cardinal Health 2009 Annual Report Download - page 127
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The following tables include depreciation and amortization expense and capital expenditures for the fiscal
years ended June 30, 2009, 2008 and 2007 for each segment as well as reconciling items necessary to total the
amounts reported in the consolidated financial statements:
Depreciation and
Amortization Expense
Fiscal Year Ended June 30,
(in millions) 2009 2008 2007
Healthcare Supply Chain Services ......................................... $ 93.1 $ 94.2 $101.8
Clinical and Medical Products ............................................ 181.7 170.1 115.2
All Other ............................................................. 6.0 6.4 4.1
Corporate ............................................................ 118.6 104.1 93.8
Total depreciation and amortization expense ............................. $399.4 $374.8 $314.9
Capital Expenditures
Fiscal Year Ended June 30,
(in millions) 2009 2008 2007
Healthcare Supply Chain Services ......................................... $122.2 $ 46.1 $ 66.8
Clinical and Medical Products ............................................ 108.9 149.6 117.2
All Other ............................................................. 25.8 4.9 4.2
Corporate ............................................................ 276.5 165.4 167.6
Total capital expenditures ........................................... $533.4 $366.0 $355.8
The following table includes total assets at June 30, 2009 and 2008 for each segment as well as reconciling
items necessary to total the amounts reported in the consolidated financial statements:
Assets
June 30,
(in millions) 2009 2008
Healthcare Supply Chain Services ........................................... $14,959.4 $13,421.2
Clinical and Medical Products .............................................. 8,303.3 8,237.4
All Other ............................................................... 270.4 490.0
Corporate (1) ............................................................ 1,585.7 1,299.6
Consolidated assets ....................................................... $25,118.8 $23,448.2
(1) The Corporate assets primarily include cash and equivalents and net property and equipment.
The following table presents revenue and net property and equipment by geographic area:
Revenue
Property and
Equipment, Net
For the Fiscal Year Ended June 30, June 30,
(in millions) 2009 2008 2007 2009 2008
United States ................................ $97,849.1 $89,321.2 $85,551.7 $1,652.9 $1,467.6
International ................................ 1,663.3 1,654.3 1,203.3 220.1 246.4
Total ...................................... $99,512.4 $90,975.5 $86,755.0 $1,873.0 $1,714.0
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