Napa Auto Parts 2007 Annual Report Download - page 17

Download and view the complete annual report

Please find page 17 of the 2007 Napa Auto Parts annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 48

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48

15
Segment฀Data
(in thousands) Year ended December 31, 2007 2006 2005 2004 2003
Net sales:
Automotive $ 5,311,873 $ 5,185,080 $ 5,013,460 $ 4,739,261 $ 4,477,508
Industrial 3,350,954 3,107,593 2,795,699 2,511,597 2,253,947
Office products 1,765,055 1,779,832 1,662,393 1,540,878 1,457,149
Electrical/electronic materials 436,318 408,138 341,513 335,605 297,618
Other (21,005) (22,701) (30,015) (30,074) (36,922)
Total net sales $ 10,843,195 $ 10,457,942 $ 9,783,050 $ 9,097,267 $ 8,449,300
Operating profit:
Automotive $ 413,180 $ 399,931 $ 398,494 $ 396,015 $ 363,022
Industrial 281,762 257,022 214,222 173,760 151,109
Office products 156,781 166,573 157,408 150,817 143,263
Electrical/electronic materials 30,435 22,630 17,470 14,611 7,112
Total operating profit 882,158 846,156 787,594 735,203 664,506
Interest expense, net (21,056) (26,445) (29,564) (37,260) (51,538)
Corporate expense (38,300) (44,341) (45,299) (58,980) (37,121)
Intangible asset amortization (1,118) (463) (396) (356) (1,539)
Minority interests (4,939) (3,991) (3,271) (2,688) (2,565)
Income before income taxes
and accounting change $ 816,745 $ 770,916 $ 709,064 $ 635,919 $ 571,743
Assets:
Automotive $ 2,785,619 $ 2,625,846 $ 2,711,620 $ 2,521,906 $ 2,369,969
Industrial 969,666 910,734 976,903 955,029 957,735
Office products 659,838 669,303 722,813 681,992 621,523
Electrical/electronic materials 101,419 105,623 113,913 104,918 97,195
Corporate 175,074 123,224 183,572 133,730 23,506
Goodwill and intangible assets 82,453 62,254 62,717 57,672 58,028
Total assets $ 4,774,069 $ 4,496,984 $ 4,771,538 $ 4,455,247 $ 4,127,956
Depreciation and amortization:
Automotive $ 65,810 $ 52,565 $ 44,102 $ 39,222 $ 42,681
Industrial 8,565 7,941 8,345 8,972 10,265
Office products 9,159 9,518 9,551 10,245 10,639
Electrical/electronic materials 1,566 1,394 1,612 2,011 2,729
Corporate 1,484 1,542 1,523 1,401 1,160
Intangible asset amortization 1,118 463 396 356 1,539
Total depreciation and amortization $ 87,702 $ 73,423 $ 65,529 $ 62,207 $ 69,013
Capital expenditures:
Automotive $ 91,359 $ 111,644 $ 68,062 $ 52,263 $ 58,754
Industrial 8,340 6,187 5,695 3,922 6,824
Office products 13,294 6,002 8,893 12,354 7,211
Electrical/electronic materials 2,340 904 1,550 1,552 394
Corporate 315 1,307 1,514 1,986 721
Total capital expenditures $ 115,648 $ 126,044 $ 85,714 $ 72,077 $ 73,904
Net sales:
United States $ 9,609,225 $ 9,314,970 $ 8,768,737 $ 8,198,368 $ 7,666,389
Canada 1,158,515 1,071,095 954,317 845,563 731,200
Mexico 96,460 94,578 90,011 83,410 88,633
Other (21,005) (22,701) (30,015) (30,074) (36,922)
Total net sales $ 10,843,195 $ 10,457,942 $ 9,783,050 $ 9,097,267 $ 8,449,300
Net long-lived assets:
United States $ 419,289 $ 415,569 $ 388,916 $ 368,345 $ 339,020
Canada 85,532 72,556 62,842 65,649 57,906
Mexico 3,621 3,389 3,254 3,066 4,094
Total net long-lived assets $ 508,442 $ 491,514 $ 455,012 $ 437,060 $ 401,020