CompUSA 2007 Annual Report Download - page 98

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55
Financial information relating to the Company’s operations by reportable segment was as follows (in thousands):
Year Ended December 31,
2007 2006 2005
Net Sales:
Technology Products $2,553,716 $2,148,104 $1,940,902
Industrial Products 225,746 196,860 174,616
Hosted Software 413 201 -
Consolidated $2,779,875 $2,345,165 $2,115,518
Depreciation Expense:
Technology Products $6,818 $6,395 $7,341
Industrial Products 1,023 1,040 1,995
Hosted Software 904 683 403
Corporate 35 67 255
Consolidated $8,780 $8,185 $9,994
Operating Income (Loss):
Technology Products $86,986 $58,318 $41,521
Industrial Products 20,595 13,947 7,591
Hosted Software (15,813) (10,092) (6,803)
Corporate and other expenses 3,736 (269) (7,500)
Consolidated $95,504 $61,904 $34,809
Total Assets
Technology Products $328,557 $230,512 $172,534
Industrial Products 76,634 59,239 51,031
Hosted Software 3,783 3,068 1,819
Corporate and other 264,897 291,342 279,160
Consolidated $673,871 584,161 $504,544
Financial information relating to the Company’s operations by geographic area was as follows (in thousands):
Year Ended December 31,
2007 2006 2005
Net Sales:
United States:
Industrial Products $225,746 $196,860 $174,616
Technology Products 1,451,459 1,268,780 1,147,230
United States total 1,677,205 1,465,640 1,321,846
Other North America 170,272 135,619 99,035
Europe 932,398 743,906 694,637
Consolidated 2,779,875 2,345,165 $2,115,518
Long-lived Assets:
North America – principally United States $21,978 $21,347 $31,435
Europe 26,502 27,239 25,824
Consolidated $48,480 $48,586 $57,259
Net sales are attributed to countries based on location of selling subsidiary.