Energizer 2006 Annual Report Download - page 43

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ENR 2006 ANNUAL REPORT 41
2006 2005 2004
Net Sales
North America Battery $ 1,233.8 $ 1,173.1 $ 1,117.6
International Battery 913.3 885.9 827.0
Total Battery 2,147.1 2,059.0 1,944.6
Razors and Blades 929.8 930.8 868.1
Total net sales $3,076.9 $ 2,989.8 $ 2,812.7
Profitability
North America Battery $ 300.7 $ 295.8 $ 298.2
International Battery 17 7. 3 178.5 152.4
R&D Battery (35.7) (36.0) (39.9)
Total Battery 442.3 438.3 410.7
Razors and Blades 127.7 107.5 76. 2
Total segment profitability 570.0 545.8 486.9
General corporate and other expenses (128.9) (101.7) (100.5)
Amortization (5.3) (5.3) (5.8)
Interest and other financial items (79.2) (50.1) (32.8)
Total earnings before income taxes $ 356.6 $ 388.7 $ 347.8
Depreciation and Amortization
North America Battery $ 45.2 $ 43.9 $ 40.9
International Battery 20.6 19.0 22.4
Total Battery 65.8 62.9 63.3
Razors and Blades 43.0 47.4 45.0
Total segment depreciation 108.8 110.3 108.3
Corporate 8.7 6.0 7.5
Total depreciation and amortization $ 117.5 $ 116 . 3 $ 115 . 8
Total Assets
North America Battery $ 845.2 $ 814.2
International Battery 545.7 518.9
Total Battery 1,390.9 1,333.1
Razors and Blades 621.3 612.6
Total segment assets 2,012.2 1,945.7
Corporate 449.2 364.1
Goodwill and other intangible assets 671.2 664.0
Total assets $ 3,132.6 $ 2,973.8
Capital Expenditures
North America Battery $ 37.2 $ 57.6 $ 61.2
International Battery 11.5 15 . 4 17.9
Total Battery 48.7 73.0 79.1
Razors and Blades 37.5 29.6 34.0
Total segment capital expenditures 86.2 102.6 113.1
Corporate 8.7 0.4 8.3
Total capital expenditures $ 94.9 $ 103.0 $ 121.4