Harman Kardon 2009 Annual Report Download - page 107
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Harman International Industries, Incorporated and Subsidiaries
(Dollars in thousands, except per-share data and unless otherwise indicated)
Other (QNX)
Our Other segment includes the operations of our QNX business, which offers real-time operating system
software, middleware, development tools and consulting services. Our Other segment also includes
compensation, benefit and occupancy costs for corporate employees.
The following table reports net sales, operating income (loss), assets, goodwill, capital expenditures and
depreciation and amortization by each reporting segment:
Year Ended June 30,
2009 2008 2007
Net sales:
Automotive ............................................ $2,004,837 $2,929,269 $2,459,646
Consumer ............................................. 356,489 515,075 480,836
Professional ............................................ 492,876 627,289 577,493
Other ................................................. 36,820 40,870 33,169
Total ..................................................... $2,891,022 $4,112,503 $3,551,144
Operating income (loss):
Automotive ............................................ $ (439,957) $ 114,786 $ 341,428
Consumer ............................................. (49,939) (3,811) 18,670
Professional ............................................ 44,363 87,912 75,885
Other ................................................. (63,741) (60,386) (49,596)
Total ..................................................... $ (509,274) 138,501 $ 386,387
Assets:
Automotive ............................................ $1,269,261 $1,743,504 $1,457,295
Consumer ............................................. 187,752 248,017 274,246
Professional ............................................ 284,238 347,762 328,090
Other ................................................. 751,102 487,642 449,237
Total ..................................................... $2,492,353 $2,826,925 $2,508,868
Goodwill:
Automotive ............................................ $ — $ 314,690 $ 283,405
Consumer ............................................. — 17,112 15,701
Professional ............................................ 42,200 51,843 52,005
Other ................................................. 39,677 52,802 52,638
Total ..................................................... $ 81,877 $ 436,447 $ 403,749
Capital expenditures:
Automotive ............................................ $ 59,494 $ 116,919 $ 151,211
Consumer ............................................. 3,885 7,358 8,622
Professional ............................................ 10,377 12,894 14,225
Other ................................................. 6,094 1,763 736
Total ..................................................... $ 79,850 $ 138,934 $ 174,794
Depreciation and amortization:
Automotive ............................................ $ 418,802 $ 117,709 $ 93,479
Consumer ............................................. 31,342 10,907 10,711
Professional ............................................ 15,764 16,700 16,923
Other ................................................. 16,904 7,026 6,049
Total ..................................................... $ 482,812 $ 152,342 $ 127,162
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