Graco 2007 Annual Report Download - page 77

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Newell Rubbermaid Inc. 2007 Annual Report
75
The Company’s segment results are as follows as of and for the years ended December 31, (in millions):
2007 2006 2005
Net Sales (1)
Cleaning, Organization & Décor $2,096.4 $1,995.7 $1,921.0
Office Products 2,042.3 2,031.6 1,713.3
Tools & Hardware 1,288.7 1,262.2 1,260.3
Other (Home & Family) 979.9 911.5 822.6
$6,407.3 $6,201.0 $5,717.2
Operating Income (2)
Cleaning, Organization & Décor $ 273.3 $ 209.1 $ 145.8
Office Products 317.9 287.0 266.0
Tools & Hardware 181.5 185.0 171.1
Other (Home & Family) 135.6 117.9 103.5
Corporate (82.0) (76.0) (46.0)
Impairment Charges
—
— (0.4)
Restructuring Costs (86.0) (66.4) (72.6)
$ 740.3 $ 656.6 $ 567.4
Depreciation & Amortization
Cleaning, Organization & Décor $ 57.8 $ 67.9 $ 85.2
Office Products 52.2 55.9 46.7
Tools & Hardware 33.6 34.2 31.7
Other (Home & Family) 10.1 11.7 14.1
Corporate 23.3 23.6 13.9
$ 177.0 $ 193.3 $ 191.6
Capital Expenditures (3)
Cleaning, Organization & Décor $ 40.8 $ 22.1 $ 22.0
Office Products 25.4 29.7 24.0
Tools & Hardware 13.1 15.6 18.5
Other (Home & Family) 9.3 7.7 7.3
Corporate 68.7 62.1 1.8
$ 157.3 $ 137.2 $ 73.6
Identifiable Assets
Cleaning, Organization & Décor $ 785.3 $ 788.4
Office Products 1,352.7 1,264.6
Tools & Hardware 712.2 712.7
Other (Home & Family) 344.6 293.7
Corporate (4) 3,488.1 3,183.0
Discontinued Operations
—
68.1
$6,682.9 $6,310.5