Napa Auto Parts 2005 Annual Report Download - page 16

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Segment Data
(dollars in thousands) Year ended December 31, 2005 2004 2003 2002 2001
Net sales:
Automotive $ 5,013,460 $ 4,739,261 $ 4,477,508 $ 4,335,362 $ 4,252,913
Industrial 2,795,699 2,511,597 2,253,947 2,246,124 2,234,241
Office products 1,662,393 1,540,878 1,457,149 1,396,453 1,379,859
Electrical/electronic materials 341,513 335,605 297,618 315,826 387,771
Other (30,015) (30,074) (36,922) (34,838) (34,116)
Total net sales $ 9,783,050 $ 9,097,267 $ 8,449,300 $ 8,258,927 $ 8,220,668
Operating profit:
Automotive $ 398,494 $ 396,015 $ 363,022 $ 381,771 $ 378,162
Industrial 214,222 173,760 151,109 178,027 172,208
Office products 157,408 150,817 143,263 140,912 141,762
Electrical/electronic materials 17,470 14,611 7,112 2,756 3,229
Total operating profit 787,594 735,203 664,506 703,466 695,361
Interest expense, net (29,564) (37,260) (51,538) (59,640) (59,416)
Corporate expense (45,299) (58,980) (37,121) (33,354) (27,670)
Goodwill and intangible amortization (396) (356) (1,539) (2,421) (14,333)
Minority interests (3,271) (2,688) (2,565) (2,315) (3,077)
Facility consolidation and impairment charges —— — — (94,852)
Income before income taxes and accounting change $ 709,064 $ 635,919 $ 571,743 $ 605,736 $ 496,013
Assets:
Automotive $ 2,711,620 $2,521,906 $ 2,369,969 $ 2,313,747 $ 2,219,503
Industrial 976,903 955,029 957,735 982,951 867,716
Office products 722,813 681,992 621,523 581,203 538,468
Electrical/electronic materials 113,913 104,918 97,195 98,225 121,721
Corporate 183,572 133,730 23,506 26,224 17,160
Goodwill and intangible assets 62,717 57,672 58,028 58,705 442,078
Total assets $ 4,771,538 $ 4,455,247 $ 4,127,956 $ 4,061,055 $ 4,206,646
Depreciation and amortization:
Automotive $ 44,102 $ 39,222 $ 42,681 $ 43,007 $ 45,094
Industrial 8,345 8,972 10,265 10,789 11,992
Office products 9,551 10,245 10,639 9,856 9,345
Electrical/electronic materials 1,612 2,011 2,729 3,422 4,009
Corporate 1,523 1,401 1,160 656 1,020
Goodwill and intangible amortization 396 356 1,539 2,421 14,333
Total depreciation and amortization $ 65,529 $ 62,207 $ 69,013 $ 70,151 $ 85,793
Capital expenditures:
Automotive $ 68,062 $ 52,263 $ 58,754 $ 38,599 $ 26,766
Industrial 5,695 3,922 6,824 10,868 6,388
Office products 8,893 12,354 7,211 13,376 5,941
Electrical/electronic materials 1,550 1,552 394 224 2,466
Corporate 1,514 1,986 721 1,691 383
Total capital expenditures $ 85,714 $ 72,077 $ 73,904 $ 64,758 $ 41,944
Net sales:
United States $ 8,768,737 $ 8,198,368 $ 7,666,389 $ 7,568,926 $ 7,526,631
Canada 954,317 845,563 731,200 623,686 629,330
Mexico 90,011 83,410 88,633 101,153 98,823
Other (30,015) (30,074) (36,922) (34,838) (34,116)
Total net sales $ 9,783,050 $ 9,097,267 $ 8,449,300 $ 8,258,927 $ 8,220,668
Net long-lived assets:
United States $ 388,916 $ 368,345 $ 339,020 $ 339,495 $ 579,635
Canada 62,842 65,649 57,906 47,522 182,041
Mexico 3,254 3,066 4,094 4,739 25,534
Total net long-lived assets $ 455,012 $ 437,060 $ 401,020 $ 391,756 $ 787,210
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