CompUSA 2012 Annual Report Download - page 62

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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, special (gains) charges and income taxes.
Corporate costs not identified with the disclosed segments 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 millions):
Financial information relating to the Company’s operations by geographic area was as follows (in millions):
Net sales are attributed to countries based on location of selling subsidiary.
Table of Contents
12.
SEGMENT AND RELATED INFORMATION
Year Ended December 31,
2012
2011
2010
Net Sales:
Technology Products
$
3,137.6
$
3,357.4
$
3,336.9
Industrial Products
401.9
319.9
250.0
Corporate and other
5.1
3.3
2.2
Consolidated
$
3,544.6
$
3,680.6
$
3,589.1
Depreciation and Amortization Expense:
Technology Products
$
15.1
$
15.0
$
12.1
Industrial Products
1.9
1.3
1.6
Corporate and other
1.0
1.2
.8
Consolidated
$
18.0
$
17.5
$
14.5
Operating Income (Loss):
Technology Products
$
(47.2
)
$
68.0
$
65.0
Industrial Products
29.9
35.1
24.1
Corporate and other expenses
(22.6
)
(22.3
)
(20.3
)
Consolidated
$
(39.9
)
$
80.8
$
68.8
Total Assets
Technology Products
$
564.4
$
546.7
$
574.0
Industrial Products
157.7
127.2
136.9
Corporate and other
240.2
215.8
183.2
Consolidated
$
962.3
$
889.7
$
894.1
Year Ended December 31,
2012
2011
2010
Net Sales:
United States
$
2,203.5
$
2,353.3
$
2,328.6
United Kingdom
491.7
442.5
418.9
Other Europe
635.0
657.3
628.1
Other North America
214.4
227.5
213.5
Consolidated
$
3,544.6
$
3,680.6
$
3,589.1
Long
-
lived Assets:
United States
$
42.0
$
50.7
$
51.5
United Kingdom
16.6
15.4
16.0
Other Europe and Asia
2.8
2.5
3.4
Other North America
1.6
2.1
2.9
Consolidated
$
63.0
$
70.7
$
73.8
59