Napa Auto Parts 2004 Annual Report Download - page 16

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14
Segment Data
(dollars in thousands) Year ended December 31, 2004 2003 2002 2001 2000
Net sales:
Automotive $4,739,261 $ 4,477,508 $ 4,335,362 $ 4,252,913 $ 4,163,814
Industrial 2,511,597 2,253,947 2,246,124 2,234,241 2,342,686
Office products 1,540,878 1,457,149 1,396,453 1,379,859 1,336,500
Electrical/electronic materials 335,605 297,618 315,826 387,771 557,866
Other (30,074) (36,922) (34,838) (34,116) (31,009)
Total net sales $9,097,267 $ 8,449,300 $ 8,258,927 $ 8,220,668 $ 8,369,857
Operating profit:
Automotive $396,015 $ 363,022 $ 381,771 $ 378,162 $ 381,250
Industrial 173,760 151,109 178,027 172,208 206,193
Office products 150,817 143,263 140,912 141,762 134,343
Electrical/electronic materials 14,611 7,112 2,756 3,229 28,010
Total operating profit 735,203 664,506 703,466 695,361 749,796
Interest expense (37,260) (51,538) (59,640) (59,416) (63,496)
Corporate expense (58,980) (37,121) (33,354) (27,670) (23,277)
Goodwill and intangible amortization (356) (1,539) (2,421) (14,333) (13,843)
Minority interests (2,688) (2,565) (2,315) (3,077) (2,430)
Facility consolidation and impairment charges ———(94,852) —
Income before income taxes and accounting change $635,919 $ 571,743 $ 605,736 $ 496,013 $ 646,750
Assets:
Automotive $ 2,521,906 $ 2,369,969 $ 2,313,747 $ 2,219,503 $ 2,099,610
Industrial 955,029 957,735 982,951 867,716 840,585
Office products 681,992 621,523 581,203 538,468 542,406
Electrical/electronic materials 104,918 97,195 98,225 121,721 190,635
Corporate 133,730 23,506 26,224 17,160 17,443
Goodwill and intangible assets 57,672 58,028 58,705 442,078 451,435
Total assets $4,455,247 $ 4,127,956 $ 4,061,055 $ 4,206,646 $ 4,142,114
Depreciation and amortization:
Automotive $39,222 $ 42,681 $ 43,007 $ 45,094 $ 51,546
Industrial 8,972 10,265 10,789 11,992 11,617
Office products 10,245 10,639 9,856 9,345 9,598
Electrical/electronic materials 2,011 2,729 3,422 4,009 4,391
Corporate 1,401 1,160 656 1,020 1,308
Goodwill and intangible amortization 356 1,539 2,421 14,333 13,843
Total depreciation and amortization $62,207 $ 69,013 $ 70,151 $ 85,793 $ 92,303
Capital expenditures:
Automotive $52,263 $ 58,754 $ 38,599 $ 26,766 $ 35,031
Industrial 3,922 6,824 10,868 6,388 20,054
Office products 12,354 7,211 13,376 5,941 9,116
Electrical/electronic materials 1,552 394 224 2,466 3,183
Corporate 1,986 721 1,691 383 3,745
Total capital expenditures $72,077 $ 73,904 $ 64,758 $ 41,944 $ 71,129
Net sales:
United States $8,198,368 $ 7,666,389 $ 7,568,926 $ 7,526,631 $ 7,665,498
Canada 845,563 731,200 623,686 629,330 633,715
Mexico 83,410 88,633 101,153 98,823 101,653
Other (30,074) (36,922) (34,838) (34,116) (31,009)
Total net sales $9,097,267 $ 8,449,300 $ 8,258,927 $ 8,220,668 $ 8,369,857
Net long-lived assets:
United States $368,345 $ 339,020 $ 339,495 $ 579,635 $ 618,818
Canada 65,649 57,906 47,522 182,041 201,895
Mexico 3,066 4,094 4,739 25,534 25,982
Total net long-lived assets $437,060 $ 401,020 $ 391,756 $ 787,210 $ 846,695