Energizer 2009 Annual Report Download - page 48

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PAGE 46 ENERGIZER HOLDINGS INC. 2009 ANNUAL REPORT
Notes to Consolidated Financial Statements
(Dollars in millions, except per share and percentage data)
2009 2008 2007
Net Sales
Household Products $2,109.5 $2,474.3 $2,376.3
Personal Care 1,890.3 1,856.7 988.8
Total net sales $3,999.8 $4,331.0 $3,365.1
Profitability
Household Products $ 398.6 $ 489.1 $ 472.3
Personal Care 341.1 322.5 155.5
Total segment profitability 739.7 811.6 627.8
General corporate and other expenses (97.4) (104.9) (111.5)
VERO/RIF (38.6) – –
PTO policy change 24.1 – –
Acquisition inventory valuation (3.7) (27.5) –
Amortization of intangibles (13.1) (14.0) (5.4)
Interest and other financing (165.7) (192.0) (76.7)
Total earnings before income taxes $ 445.3 $ 473.2 $ 434.2
Depreciation and Amortization
Household Products $ 65.6 $ 67.0 $ 66.5
Personal Care 50.9 59.4 42.2
Total segment depreciation and amortization 116.5 126.4 108.7
Corporate 13.9 14.9 6.3
Total depreciation and amortization $ 130.4 $ 141.3 $ 115.0
Total Assets
Household Products $1,370.6 $1,505.5
Personal Care 1,125.7 1,066.3
Total segment assets 2,496.3 2,571.8
Corporate 537.9 375.3
Goodwill and other intangible assets 3,114.8 2,869.6
Total assets $6,149.0 $5,816.7
Capital Expenditures
Household Products $ 56.9 $ 79.3 $ 54.2
Personal Care 80.8 78.9 34.1
Total segment capital expenditures 137.7 158.2 88.3
Corporate 2.0 1.8 0.3
Total capital expenditures $ 139.7 $ 160.0 $ 88.6
Geographic segment information on a legal entity basis:
2009 2008 2007
Net Sales to Customers
United States $2,100.1 $2,207.8 $1,561.4
International 1,899.7 2,123.2 1,803.7
Total net sales $3,999.8 $4,331.0 $3,365.1
Long-Lived Assets
United States $ 561.3 $ 591.8
Germany 128.7 136.8
Other International 218.4 191.7
Total long-lived assets $ 908.4 $ 920.3