Invacare 2012 Annual Report Download - page 129

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INVACARE CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS-(Continued)
2012 2011 2010
Assets
North America/HME (2) ............................ $ 280,383 $ 295,457 $ 336,367
Institutional Products Group ......................... 118,190 117,626 67,506
Europe .......................................... 683,751 689,596 660,620
Asia/Pacific (2) ................................... 39,605 50,604 92,322
All Other (1) ..................................... 37,208 35,713 36,541
Discontinued Operations ............................ 103,157 92,058 87,044
Consolidated ..................................... $ 1,262,294 $ 1,281,054 $ 1,280,400
Long-lived assets
North America/HME (2) ............................ $ 62,853 $ 68,190 $ 81,426
Institutional Products Group ......................... 93,184 95,010 49,291
Europe .......................................... 493,446 518,382 510,728
Asia/Pacific (2) ................................... 8,034 10,896 52,565
All Other (1) ..................................... 36,828 35,361 36,105
Discontinued Operations ............................ 24,445 24,126
Consolidated ..................................... $ 694,345 $ 752,284 $ 754,241
Expenditures for assets
North America/HME ............................... $ 6,959 $ 9,189 $ 7,407
Institutional Products Group ......................... 5,517 3,612 2,663
Europe .......................................... 4,604 4,876 4,448
Asia/Pacific ...................................... 2,439 3,480 2,224
All Other (1) ..................................... — 214 207
Discontinued Operations ............................ $ 572 $ 789 $ 404
Consolidated ..................................... $ 20,091 $ 22,160 $ 17,353
(1) Consists of un-allocated corporate SG&A costs and intercompany profits, which do not meet the
quantitative criteria for determining reportable segments. In addition, the “All Other” earnings (loss) before
income taxes includes loss on debt extinguishment including debt finance charges, interest and fees and
impairment charges recognized related to limited partnership investments.
(2) IPG and NA/HME assets and long-lived assets included decreases of $677,000 and $96,000 due to
intangible asset impairment write-offs in 2012. The 2011 Asia/Pacific assets and long-lived assets decrease
includes decreases of 39,729,000 and $201,000 due to goodwill and intangible asset write-offs, respectively.
NA/HME assets and long-lived assets included decreases of $7,990,000 and $508,000 due to the goodwill
and intangible asset impairment write-offs, respectively, in 2011. The 2011 IPG assets and long-lived assets
decrease includes a decrease of $1,052,000 related to intangible asset impairment write-offs in 2011.
FS-49