CompUSA 2010 Annual Report Download - page 100

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49
11. SEGMENT AND RELATED INFORMATION
The Company operates and is internally managed in two operating segments, Technology Products and Industrial Products. The
Company’ s chief operating decision-maker is the Company’ s Chief Executive Officer. The Company evaluates segment
performance based on income from operations before net interest, foreign exchange gains and losses, restructuring and other
charges and income taxes. Corporate costs not identified with the disclosed segments and restructuring and other charges are
grouped as “Corporate and other expenses.” The chief operating decision-maker reviews assets and makes significant capital
expenditure decisions for the Company on a consolidated basis only. The accounting policies of the segments are the same as
those of the Company described in Note 1.
Financial information relating to the Company’ s operations by reportable segment was as follows (in thousands):
Year Ended December 31,
2010 2009 2008
Net Sales:
Technology Products $ 3,337,635 $ 2,966,657 $ 2,794,948
Industrial Products 250,036 196,129 237,027
Corporate and other 2,318 3,209 986
Consolidated $ 3,589,989 $ 3,165,995 $ 3,032,961
Depreciation and Amortization Expense:
Technology Products $ 12,117 $ 10,112 $ 8,197
Industrial Products 1,556 1,476 986
Corporate and other 807 765 1,204
Consolidated $ 14,480 $ 12,353 $ 10,387
Operating Income (Loss):
Technology Products $ 64,443 $ 88,173 $ 97,747
Industrial Products 23,814 15,415 24,621
Corporate and other expenses (19,512) (29,959) (38,756)
Consolidated $ 68,745 $ 73,629 $ 83,612
Total Assets
Technology Products $ 570,234 $ 521,900 $ 400,340
Industrial Products 136,909 103,370 98,670
Corporate and other 186,957 191,631 203,443
Consolidated $ 894,100 $ 816,901 $ 702,453
Financial information relating to the Company’ s operations by geographic area was as follows (in thousands):
Year Ended December 31,
2010 2009 2008
Net Sales:
United States $ 2,329,530 $ 2,129,643 $ 1,898,422
United Kingdom 418,865 358,742 423,245
Other 841,594 677,610 711,294
Consolidated $ 3,589,989 $ 3,165,995 $ 3,032,961
Long-lived Assets:
United States $ 51,532 $ 35,557 $ 28,332
United Kingdom 15,953 17,223 15,973
Other 6,280 12,818 4,160
Consolidated $ 73,765 $ 65,598 $ 48,465
Net sales are attributed to countries based on location of selling subsidiary.