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53
organization and transferred these accounts to the new team in the public sector group. This
new team focuses on IT solutions addressing the unique needs of a range of customers within
the healthcare field. For financial reporting purposes, results of operations and assets related to
healthcare customers are reported as part of the public sector segment.
The accounting policies of the segments are the same as those described in Note 1, “Summary
of Significant Accounting Policies.” We allocate resources to and evaluate performance of our
segments based on both sales and operating income.
We have restated 2004 segment information to conform to our revised segment reporting
structure. The following tables present information about our reportable segments (in
thousands):
Year Ended December 31, 2006
Corporate
Sector
Public
Sector Berbee
Headquarters /
Other Consolidated
Net sales $ 4,514,106 $ 2,162,378 $ 108,989 $ - $ 6,785,473
Income (loss) from operations $ 350,588 $ 106,717 $ 3,839 $ (64,745) $ 396,399
Net interest income and
other expense 17,952
Income before income taxes $ 414,351
Total assets $ 508,567 $ 278,746 $ 324,113 $ 840,001 $ 1,951,427
Year Ended December 31, 2005
Corporate
Sector
Public
Sector Berbee
Headquarters /
Other Consolidated
Net sales $ 4,410,708 $ 1,881,137 $ - $ - $ 6,291,845
Income (loss) from operations $ 341,810 $ 110,425 $ - $ (32,601) $ 419,634
Net interest income and
other expense 13,324
Income before income taxes $ 432,958
Total assets $ 461,416 $ 285,709 $ - $ 901,931 $ 1,649,056