CompUSA 2011 Annual Report Download - page 57

Download and view the complete annual report

Please find page 57 of the 2011 CompUSA annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 125

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125

Net sales are attributed to countries based on location of selling subsidiary.
Financial information relating to the Company’s entity-wide product category sales was as follows (in thousands):
Table of Contents
Year Ended December 31,
2011
2010
2009
Net Sales:
Technology Products
$
3,358,754
$
3,337,635
$
2,966,657
Industrial Products
319,919
250,036
196,129
Corporate and other
3,366
2,318
3,209
Consolidated
$
3,682,039
$
3,589,989
$
3,165,995
Depreciation and Amortization Expense:
Technology Products
$
15,039
$
12,117
$
10,112
Industrial Products
1,261
1,556
1,476
Corporate and other
1,157
807
765
Consolidated
$
17,457
$
14,480
$
12,353
Operating Income (Loss):
Technology Products
$
67,954
$
65,006
$
88,617
Industrial Products
34,596
23,814
15,415
Corporate and other
(22,023
)
(20,075
)
(30,403
)
Consolidated
$
80,527
$
68,745
$
73,629
Total Assets
Technology Products
$
541,123
$
573,977
$
524,540
Industrial Products
163,766
136,909
103,370
Corporate and other
184,773
183,214
188,991
Consolidated
$
889,662
$
894,100
$
816,901
Financial information relating to the Company
s operations by geographic area was as follows (in thousands):
Year Ended December 31,
2011
2010
2009
Net Sales:
United States
$
2,354,677
$
2,329,530
$
2,129,643
United Kingdom
442,518
418,865
358,742
Other Europe
657,307
628,110
489,778
Other North America
227,537
213,484
187,832
Consolidated
$
3,682,039
$
3,589,989
$
3,165,995
Long
-
lived Assets:
United States
$
50,624
$
51,532
$
37,981
United Kingdom
15,433
15,953
17,223
Other Europe and Asia
2,524
3,417
8,515
Other North America
2,118
2,863
1,879
Consolidated
$
70,699
$
73,765
$
65,598
Year Ended
December 31,
2011
%
2010
%
2009
%
Product Category:
Computers
$
1,048.9
29
%
$
879.2
25
%
$
721.2
23
%
Computer accessories &
software
1,025.0
28
%
982.8
27
%
846.9
27
%
Consumer electronics
746.5
20
%
856.3
24
%
791.8
25
%
Computer components
453.8
12
%
551.0
15
%
550.4
17
%
Industrial products
319.9
9
%
250.0
7
%
196.1
6
%
Other
87.9
2
%
70.7
2
%
59.6
2
%
Consolidated
$
3,682.0
100.0
%
$
3,590.0
100
%
$
3,166.0
100.0
%
53