Staples 2005 Annual Report Download - page 110

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STAPLES, INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements (Continued)
C-25
NOTE L Segment Reporting (Continued)
The following is a summary of significant accounts and balances by reportable segment for fiscal years 2005, 2004
and 2003 (in thousands):
Year Ended
January 28, 2006
Year Ended
January 29, 2005
Year Ended
January 31, 2004
Sales:
North American Retail....................................... $ 9,037,513 $ 8,324,299 $ 7,665,804
North American Delivery .................................... 4,945,661 4,196,882 3,702,311
International Operations..................................... 2,095,678 1,927,197 1,598,907
Consolidated ............................................. $ 16,078,852 $ 14,448,378 $ 12,967,022
Business Unit Income:
North American Retail....................................... $ 816,512 $ 681,230 $ 523,612
North American Delivery .................................... 485,114 376,730 308,305
International Operations..................................... 11,654 67,913 64,346
Consolidated ............................................. $ 1,313,280 $ 1,125,873 $ 896,263
Depreciation & Amortization:
North American Retail....................................... $ 192,112 $ 181,307 $ 188,030
North American Delivery .................................... 60,103 51,909 54,631
International Operations..................................... 51,685 45,629 40,150
Consolidated ............................................. $ 303,900 $ 278,845 $ 282,811
Capital Expenditures:
North American Retail....................................... $ 284,173 $ 209,190 $ 149,500
North American Delivery .................................... 87,992 55,068 78,449
International Operations..................................... 83,938 71,177 49,844
Consolidated ............................................. $ 456,103 $ 335,435 $ 277,793
The following is a reconciliation of business unit income to income before income taxes and minority interest for
fiscal years ended 2005, 2004 and 2003 (in thousands):
Year Ended
January 28, 2006
Year Ended
January 29, 2005
Year Ended
January 31, 2004
Total business unit income..................................... $1,313,280 $1,125,873 $896,263
Interest andother expense,net................................. 1,219 (10,301) (20,176)
Impact of change in accounting principle ........................ — — (97,975)
Incomebefore income taxes andminority interest................ $1,314,499 $1,115,572 $778,112