American Home Shield 2008 Annual Report Download - page 89
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Table of Contents
Notes to the Consolidated Financial Statements (Continued)
Note 4. Business Segment Reporting (Continued)
Segment information for continuing operations is presented below.
Business Segment Table
Successor
Predecessor
(In thousands)
Year Ended
Dec. 31, 2008
Jul. 25, 2007 to
Dec. 31, 2007
Jan. 1, 2007 to
Jul. 24, 2007
Year Ended
Dec. 31, 2006
Operating Revenue:
TruGreen LawnCare $1,094,730 $ 501,830 $ 597,147 $1,052,257
TruGreen LandCare 316,306 169,741 242,154 444,338
Terminix 1,093,922 445,760 645,700 1,075,481
American Home Shield 588,039 209,661 331,361 564,817
Other Operations and Headquarters 218,435 95,366 118,028 195,810
Total Operating Revenue $3,311,432 $ 1,422,358 $ 1,934,390 $3,332,703
Operating Income (Loss):(1,2)
TruGreen LawnCare $ 96,475 $ 42,156 $ 75,656 $ 157,695
TruGreen LandCare 1,385 (6,351) (2,206) (587)
Terminix 146,185 49,216 109,461 152,161
American Home Shield 23,806 (20,764) 35,582 62,780
Other Operations and Headquarters (70,089) (31,017) (74,561) (47,921)
Total Operating Income $ 197,762 $ 33,240 $ 143,932 $ 324,128
Identifiable Assets:
TruGreen LawnCare $2,168,190 $ 2,186,497 $ 932,584
TruGreen LandCare 150,348 168,419 93,575
Terminix 2,610,320 2,630,405 909,984
American Home Shield 985,192 1,107,535 593,293
Other Operations and Headquarters 1,579,165 1,455,730 485,430
Total Identifiable Assets(3) $7,493,215 $ 7,548,586 $3,014,866
Depreciation & Amortization Expense:
TruGreen LawnCare $ 87,957 $ 88,628 $ 8,552 $ 14,462
TruGreen LandCare 11,165 5,928 3,171 6,209
Terminix 60,199 28,543 10,596 14,433
American Home Shield 46,922 22,038 3,687 8,222
Other Operations and Headquarters 22,961 10,504 6,408 11,010
Total Depreciation & Amortization Expense(4) $ 229,204 $ 155,641 $ 32,414 $ 54,336
Capital Expenditures:
TruGreen LawnCare $ 54,269 $ 2,417 $ 6,353 $ 10,204
TruGreen LandCare 10,029 1,591 3,324 6,776
Terminix 11,930 5,128 9,050 14,928
American Home Shield 5,846 1,855 3,091 9,312
Other Operations and Headquarters 5,976 4,565 4,745 10,373
Total Capital Expenditures $ 88,050 $ 15,556 $ 26,563 $ 51,593
Footnotes on following page.
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