Harman Kardon 2011 Annual Report Download - page 107
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The following table reports net sales, operating income (loss), assets, goodwill, capital expenditures and
depreciation and amortization by each reporting segment from continuing operations:
Year Ended June 30,
2011 2010 2009
Net sales:
Automotive ............................................... $2,737,944 $2,467,972 $2,004,837
Consumer ................................................ 420,317 373,047 356,489
Professional .............................................. 613,282 522,736 492,876
Other .................................................... 802 673 693
Total ........................................................ $3,772,345 $3,364,428 $2,854,895
Operating income (loss):
Automotive ............................................... $ 177,077 $ 88,113 $ (439,957)
Consumer ................................................ 2,457 (5,026) (49,939)
Professional .............................................. 93,962 75,179 44,363
Other .................................................... (83,445) (72,711) (58,279)
Total ........................................................ 190,051 85,555 (503,812)
Discontinued operations ..................................... 0 9,483 (5,462)
Total ........................................................ $ 190,051 $ 95,038 $ 509,274
Assets:
Automotive ............................................... $1,700,179 $1,492,479 $1,269,261
Consumer ................................................ 427,421 265,002 187,752
Professional .............................................. 423,894 333,177 284,238
Other .................................................... 507,001 465,557 660,270
Total ........................................................ 3,058,495 2,556,215 2,401,521
Discontinued operations ..................................... 0 0 71,976
Total ........................................................ $3,058,495 $2,556,215 $2,473,497
Goodwill:
Automotive ............................................... $ 13,359 $ 6,127 $ 0
Consumer ................................................ 33,877 30,686 0
Professional .............................................. 72,121 69,109 42,200
Other .................................................... 0 0 0
Total ........................................................ 119,357 105,922 42,200
Discontinued operations ..................................... 0 0 39,677
Total ........................................................ $ 119,357 $ 105,922 $ 81,877
Capital expenditures:
Automotive ............................................... $ 74,848 $ 40,770 $ 59,494
Consumer ................................................ 4,725 2,940 3,885
Professional .............................................. 14,645 11,060 10,377
Other .................................................... 14,139 5,263 5,366
Total ........................................................ 108,357 60,033 79,122
Discontinued operations ......................................... 0 167 728
Total ........................................................ $ 108,357 $ 60,200 $ 79,850
Depreciation and amortization:
Automotive ............................................... $ 93,578 $ 112,812 $ 413,210
Consumer ................................................ 7,504 6,073 31,342
Professional .............................................. 16,432 17,828 15,764
Other .................................................... 5,750 3,233 3,213
Total ........................................................ 123,264 139,946 463,529
Discontinued operations ......................................... 0 911 14,387
Total ........................................................ $ 123,264 $ 140,857 $ 477,916
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