Staples 2005 Annual Report Download - page 111
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STAPLES, INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements (Continued)
C-26
NOTE L Segment Reporting (Continued)
January 28,
2006
January 29,
2005
Assets:
North American Retail............................................................. $3,022,370 $2,694,255
North American Delivery........................................................... 1,706,468 1,449,880
International Operations........................................................... 2,968,059 2,951,431
Total .......................................................................... 7,696,897 7,095,566
Elimination of intercompany receivables ............................................. (20,308) (24,118)
Total consolidated assets....................................................... $7,676,589 $7,071,448
Geographic Information:
Year Ended
January 28, 2006
Year Ended
January 29, 2005
Year Ended
January 31, 2004
Sales:
UnitedStates............................................... $ 11,967,718 $ 10,808,314 $ 9,859,899
Canada .................................................... 2,015,456 1,712,867 1,508,216
International ............................................... 2,095,678 1,927,197 1,598,907
ConsolidatedTotal.......................................... $ 16,078,852 $ 14,448,378 $ 12,967,022
January 28, 2006 January 29, 2005
Long-lived Assets:
UnitedStates .............................................................. $ 1,667,475 $ 1,539,219
Canada ................................................................... 275,672 238,027
International .............................................................. 1,469,279 1,436,585
ConsolidatedTotal......................................................... $ 3,412,426 $ 3,213,831