Ingram Micro 2000 Annual Report Download - page 53

.4 6 |INGRAM MICRO
N o t e 1 0 — S e g m e n t i n f o r m a t i o n
The Company operates predominantly in a single industry segment as a distributor of information technology products and
services. The Company’s reportable operating segments are based on geographic location, and the measure of segment profit is
income from operations.The accounting policies of the segments are the same as those described in the summary of significant
accounting policies. Geographic areas in which the Company operates include the United States,Europe (Austria, Belgium,
Denmark, Finland,France, Germany, Hungary, Italy,The Netherlands, Norway, Poland, Portugal, Spain, Sweden, Switzerland, and
the United Kingdom) and Other international (Australia, China,India, Malaysia, New Zealand, Singapore,Thailand, Canada,
Argentina, Brazil,Chile, Mexico, and Peru).Inter-geographic sales primarily represent intercompany sales which are accounted for
based on established sales prices between the related companies and are eliminated in consolidation.
Financial information by geographic segments is as follows:
Fiscal Year
2000 1999 1998
N e t Sales:
U n i t ed St ate s
Sales to unaff i l i ated custo m e r s $ 1 8, 4 5 2, 0 6 9 $ 1 6, 8 1 3, 4 1 4 $ 1 4, 3 9 3, 2 9 5
I n te r-g e o g r aphic sales 1 9 2, 3 3 9 1 8 3, 2 0 8 1 6 3, 1 9 9
E u ro p e 7 , 4 7 2, 2 6 6 7, 3 4 4, 1 4 2 5, 6 2 4, 0 7 4
Other Inte r n at i o n a l 4 , 7 9 0, 8 1 4 3, 9 1 1, 0 8 6 2 , 0 1 6, 6 6 9
E l i m i n a tions of inte r-g e o g raphic sales ( 1 9 2, 3 3 9 ) ( 1 8 3, 2 0 8 ) ( 1 6 3,199)
Total $ 3 0, 7 1 5, 1 4 9 $ 2 8, 0 6 8, 6 4 2 $ 2 2, 0 3 4, 0 3 8
I n c ome From Operat i o n s :
U n i ted St ates $ 2 7 9, 4 5 7 $ 1 4 3,496 $ 3 9 7,194
E u ro p e 5 1, 1 0 4 1 9, 1 1 8 6 2,172
Other Inte r n at i o n a l 2 2, 8 7 6 3 7, 3 9 0 2 7,239
Total $ 3 5 3, 4 3 7 $ 2 0 0, 0 0 4 $ 4 8 6,605
Identifiable Asset s :
U n i t ed St ates $ 4, 0 8 3, 3 9 9 $ 5, 8 2 7,382 $ 3, 9 3 9,573
E u ro p e 1, 5 1 4, 1 0 9 1, 6 4 4, 3 5 4 2, 0 5 1 ,827
Other Inte r n at i o n a l 1 , 0 1 1, 4 7 4 8 0 0, 1 9 1 7 4 2, 0 0 4
Total $ 6, 6 0 8, 9 8 2 $ 8, 2 7 1 ,927 $ 6, 7 3 3,404
Capital Ex p e n d i t u re s :
U n i t ed St ates $ 9 7, 9 6 5 $ 9 3, 0 5 9 $ 1 1 9, 8 3 8
E u ro p e 3 4, 8 3 9 2 7, 1 9 2 1 9, 1 0 9
Other Inte r n at i o n a l 1 3, 3 0 0 1 5, 0 0 9 4 , 2 8 9
Total $ 1 4 6, 1 0 4 $1 3 5, 2 6 0 $1 4 3, 2 3 6
D e p re c i a tion and Amortizat i o n :
U n i t ed St ates $ 6 6, 1 6 5 $ 5 4, 8 1 9 $ 4 4, 0 6 7
E u ro p e 2 2, 0 7 7 2 3, 6 6 8 1 5, 9 0 4
Other Inte r n at i o n a l 2 0, 2 6 8 1 9, 1 1 4 7 , 9 7 1
Total $ 1 0 8, 5 1 0 $ 9 7, 6 0 1 $ 6 7, 9 4 2
N o tes to co n s o l i d a ted financial st a te m e n ts ]c o n t i nu e d
Dollars in 000s,except per share data