Napa Auto Parts 2006 Annual Report Download - page 17

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Segment Data
(in thousands) Year ended December 31, 2006 2005 2004 2003 2002
Net sales:
Automotive $ 5,185,080 $ 5,013,460 $ 4,739,261 $ 4,477,508 $ 4,335,362
Industrial 3,107,593 2,795,699 2,511,597 2,253,947 2,246,124
Office products 1,779,832 1,662,393 1,540,878 1,457,149 1,396,453
Electrical/electronic materials 408,138 341,513 335,605 297,618 315,826
Other (22,701) (30,015) (30,074) (36,922) (34,838)
Total net sales $ 10,457,942 $ 9,783,050 $ 9,097,267 $ 8,449,300 $ 8,258,927
Operating profit:
Automotive $ 399,931 $ 398,494 $ 396,015 $ 363,022 $ 381,771
Industrial 257,022 214,222 173,760 151,109 178,027
Office products 166,573 157,408 150,817 143,263 140,912
Electrical/electronic materials 22,630 17,470 14,611 7,112 2,756
Total operating profit 846,156 787,594 735,203 664,506 703,466
Interest expense, net (26,445) (29,564) (37,260) (51,538) (59,640)
Corporate expense (44,341) (45,299) (58,980) (37,121) (33,354)
Intangible asset amortization (463) (396) (356) (1,539) (2,421)
Minority interests (3,991) (3,271) (2,688) (2,565) (2,315)
Income before income taxes
and accounting change $ 770,916 $ 709,064 $ 635,919 $ 571,743 $ 605,736
Assets:
Automotive $ 2,625,846 $ 2,711,620 $ 2,521,906 $ 2,369,969 $ 2,313,747
Industrial 910,734 976,903 955,029 957,735 982,951
Office products 669,303 722,813 681,992 621,523 581,203
Electrical/electronic materials 105,623 113,913 104,918 97,195 98,225
Corporate 123,224 183,572 133,730 23,506 26,224
Goodwill and intangible assets 62,254 62,717 57,672 58,028 58,705
Total assets $ 4,496,984 $ 4,771,538 $ 4,455,247 $ 4,127,956 $ 4,061,055
Depreciation and amortization:
Automotive $ 52,565 $ 44,102 $ 39,222 $ 42,681 $ 43,007
Industrial 7,941 8,345 8,972 10,265 10,789
Office products 9,518 9,551 10,245 10,639 9,856
Electrical/electronic materials 1,394 1,612 2,011 2,729 3,422
Corporate 1,542 1,523 1,401 1,160 656
Intangible asset amortization 463 396 356 1,539 2,421
Total depreciation and amortization $ 73,423 $ 65,529 $ 62,207 $ 69,013 $ 70,151
Capital expenditures:
Automotive $ 111,644 $ 68,062 $ 52,263 $ 58,754 $ 38,599
Industrial 6,187 5,695 3,922 6,824 10,868
Office products 6,002 8,893 12,354 7,211 13,376
Electrical/electronic materials 904 1,550 1,552 394 224
Corporate 1,307 1,514 1,986 721 1,691
Total capital expenditures $ 126,044 $ 85,714 $ 72,077 $ 73,904 $ 64,758
Net sales:
United States $ 9,314,970 $ 8,768,737 $ 8,198,368 $ 7,666,389 $ 7,568,926
Canada 1,071,095 954,317 845,563 731,200 623,686
Mexico 94,578 90,011 83,410 88,633 101,153
Other (22,701) (30,015) (30,074) (36,922) (34,838)
Total net sales $ 10,457,942 $ 9,783,050 $ 9,097,267 $ 8,449,300 $ 8,258,927
Net long-lived assets:
United States $ 415,569 $ 388,916 $ 368,345 $ 339,020 $ 339,495
Canada 72,556 62,842 65,649 57,906 47,522
Mexico 3,389 3,254 3,066 4,094 4,739
Total net long-lived assets $ 491,514 $ 455,012 $ 437,060 $ 401,020 $ 391,756
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