Napa Auto Parts 2015 Annual Report Download - page 75
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Genuine Parts Company and Subsidiaries
Notes to Consolidated Financial Statements — (Continued)
December 31, 2015
2015 2014 2013 2012 2011
(In Thousands)
Depreciation and amortization:
Automotive ................. $ 70,112 $ 77,645 $ 76,238 $ 60,630 $ 60,252
Industrial ................... 9,960 9,906 8,751 8,307 7,495
Office products .............. 10,922 10,728 10,166 10,837 9,999
Electrical/electronic materials . . . 2,933 2,658 1,904 1,733 1,554
Corporate ................... 12,870 10,509 7,911 3,885 2,862
Intangible asset amortization .... 34,878 36,867 28,987 12,991 6,774
Total depreciation and amortization . . $ 141,675 $ 148,313 $ 133,957 $ 98,383 $ 88,936
Capital expenditures:
Automotive ................. $ 77,504 $ 78,537 $ 97,735 $ 67,482 $ 61,795
Industrial ................... 13,998 12,442 8,808 13,015 9,851
Office products .............. 12,323 11,135 9,297 16,013 22,036
Electrical/electronic materials . . . 2,824 3,003 1,730 1,029 1,762
Corporate ................... 2,895 2,564 6,493 4,448 8,025
Total capital expenditures .......... $ 109,544 $ 107,681 $ 124,063 $ 101,987 $ 103,469
Net sales:
United States ................ $12,843,078 $12,565,329 $11,594,713 $11,299,291 $10,791,303
Canada ..................... 1,395,695 1,583,075 1,560,799 1,616,921 1,571,733
Australasia .................. 992,064 1,133,620 839,353 — —
Mexico ..................... 119,349 127,806 131,787 127,754 118,867
Other ...................... (70,142) (68,183) (48,809) (30,098) (23,026)
Total net sales ................... $15,280,044 $15,341,647 $14,077,843 $13,013,868 $12,458,877
Net property, plant, and equipment:
United States ................ $ 495,073 $ 495,452 $ 503,882 $ 466,473 $ 411,193
Canada ..................... 79,023 98,939 99,135 93,496 84,210
Australasia .................. 65,289 65,707 60,614 — —
Mexico ..................... 8,832 10,004 6,430 6,396 4,801
Total net property, plant, and
equipment .................... $ 648,217 $ 670,102 $ 670,061 $ 566,365 $ 500,204
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