Napa Auto Parts 2002 Annual Report Download - page 19

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17
segment data
(dollars in thousands) Year ended December 31, 2002 2001 2000 1999 1998
Net sales:
Automotive $4,335,362 $4,252,913 $4,163,814 $4,084,775 $3,262,406
Industrial 2,246,124 2,234,241 2,342,686 2,156,134 2,008,789
Office products 1,396,453 1,379,859 1,336,500 1,218,367 1,122,420
Electrical/electronic materials 315,826 387,771 557,866 522,411 220,417
Other (34,838) (34,116) (31,009) (30,865) (26,456)
Total net sales $8,258,927 $8,220,668 $8,369,857 $ 7,950,822 $ 6,587,576
Operating profit:
Automotive $ 381,771 $378,162 $ 381,250 $ 383,830 $ 330,988
Industrial 178,027 172,208 206,193 186,203 176,456
Office products 140,912 141,762134,343 118,345 113,821
Electrical/electronic materials 2,756 3,229 28,010 23,343 12,030
Total operating profit 703,466 695,361 749,796 711,721 633,295
Interest expense (59,640) (59,416) (63,496) (41,487) (20,096)
Corporate expense (33,354) (27,670) (23,277) (22,283) (19,545)
Equity in (loss) income from investees ———(3,675) 3,329
Goodwill and intangible amortization (2,421) (14,333) (13,843) (12,708) (5,157)
Minority interests (2,315) (3,077) (2,430) (3,501) (2,709)
Facility consolidation and impairment charges —(94,852) — — —
Income before income taxes and accounting change $ 605,736 $496,013 $ 646,750 $ 628,067 $ 589,117
Assets:
Automotive $ 2,242,227 $2,219,503 $2,099,610 $ 2,034,417 $ 1,966,774
Industrial 1,013,259 867,716 840,585 758,206 671,454
Office products 581,203 538,468 542,406 503,904 442,220
Electrical/electronic materials 98,225 121,721 190,635 174,258 147,074
Corporate 26,224 17,160 17,443 18,588 18,385
Goodwill and intangible assets 58,705 442,078 451,435 440,299 354,473
Total assets $ 4,019,843 $4,206,646 $4,142,114 $3,929,672 $3,600,380
Depreciation and amortization:
Automotive $ 43,007 $45,094 $ 51,546 $ 51,563 $ 43,637
Industrial 10,789 11,992 11,617 10,926 8,619
Office products 9,856 9,345 9,598 8,814 8,391
Electrical/electronic materials 3,422 4,009 4,391 4,173 1,508
Corporate 656 1,020 1,308 1,783 1,993
Goodwill and intangible amortization 2,421 14,333 13,843 12,708 5,157
Total depreciation and amortization $70,151 $85,793 $ 92,303 $ 89,967 $ 69,305
Capital expenditures:
Automotive $ 38,599 $ 26,766 $ 35,031 $ 57,710 $ 69,154
Industrial 10,868 6,388 20,054 11,275 6,972
Office products 13,376 5,941 9,116 16,085 6,901
Electrical/electronic materials 224 2,466 3,183 3,113 4,688
Corporate 1,691 383 3,745 100 546
Total capital expenditures $ 64,758 $41,944$ 71,129 $ 88,283 $ 88,261
Net sales:
United States $ 7,568,926 $7,526,631 $7,665,498 $ 7,345,707 $6,535,020
Canada 623,686 629,330 633,715 585,504 79,012
Mexico 101,153 98,823 101,653 50,476 —
Other (34,838) (34,116) (31,009) (30,865) (26,456)
Total net sales $8,258,927 $8,220,668 $8,369,857 $ 7,950,822 $ 6,587,576
Net long-lived assets:
United States $ 339,495 $ 579,635 $ 618,818 $ 620,837 $ 545,452
Canada 47,522 182,041 201,895 207,672 187,951
Mexico 4,739 25,534 25,982 25,333 15,338
Total net long-lived assets $ 391,756 $787,210 $ 846,695 $ 853,842 $ 748,741