Napa Auto Parts 2010 Annual Report Download - page 62
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Table of Contents
2009 2008 2007 2006
(In thousands)
Net sales:
Automotive $ 5,225,389 $ 5,321,536 $ 5,311,873 $ 5,185,080
Industrial 2,885,782 3,514,661 3,350,954 3,107,593
Office products 1,639,018 1,732,514 1,765,055 1,779,832
Electrical/electronic materials 345,808 465,889 436,318 408,138
Other (38,485) (19,337) (21,005) (22,701)
Total net sales $ 10,057,512 $11,015,263 $10,843,195 $10,457,942
Operating profit:
Automotive $ 387,945 $ 385,356 $ 413,180 $ 399,931
Industrial 162,353 294,652 281,762 257,022
Office products 126,104 144,127 156,781 166,573
Electrical/electronic materials 25,254 36,721 30,435 22,630
Total operating profit 701,656 860,856 882,158 846,156
Interest expense, net (27,112) (29,847) (21,056) (26,445)
Corporate expense (24,913) (55,119) (38,300) (44,341)
Intangible asset amortization (3,644) (2,861) (1,118) (463)
Other expense (1,822) (4,561) (4,939) (3,991)
Income before income taxes $ 644,165 $ 768,468 $ 816,745 $ 770,916
Assets:
Automotive $ 2,825,693 $ 2,799,901 $ 2,785,619 $2,625,846
Industrial 865,431 1,025,292 969,666 910,734
Office products 619,612 638,854 659,838 669,303
Electrical/electronic materials 76,716 95,655 101,419 105,623
Corporate 445,705 67,823 175,074 123,224
Goodwill and other intangible assets 171,532 158,825 82,453 62,254
Total assets $ 5,004,689 $ 4,786,350 $ 4,774,069 $4,496,984
Depreciation and amortization:
Automotive $ 65,554 $ 65,309 $ 65,810 $ 52,565
Industrial 7,611 7,632 8,565 7,941
Office products 9,685 9,825 9,159 9,518
Electrical/electronic materials 1,666 1,572 1,566 1,394
Corporate 2,251 1,499 1,484 1,542
Intangible asset amortization 3,644 2,861 1,118 463
Total depreciation and amortization $ 90,411 $ 88,698 $ 87,702 $ 73,423
Capital expenditures:
Automotive $ 53,911 $ 72,628 $ 91,359 $ 111,644
Industrial 2,987 7,575 8,340 6,187
Office products 5,782 9,539 13,294 6,002
Electrical/electronic materials 676 1,406 2,340 904
Corporate 6,089 13,878 315 1,307
Total capital expenditures $ 69,445 $ 105,026 $ 115,648 $ 126,044
Net sales:
United States $ 8,935,651 $ 9,716,029 $ 9,609,225 $ 9,314,970
Canada 1,078,799 1,219,759 1,158,515 1,071,095
Mexico 81,547 98,812 96,460 94,578
Other (38,485) (19,337) (21,005) (22,701)
Total net sales $ 10,057,512 $11,015,263 $10,843,195 $10,457,942
Net long-lived assets:
United States $ 402,937 $ 352,314 $ 337,136 $ 353,315
Canada 78,502 67,731 85,532 72,556
Mexico 3,585 3,220 3,321 3,389
Total net long-lived assets $ 485,024 $ 423,265 $ 425,989 $ 429,260
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