Napa Auto Parts 2008 Annual Report Download - page 17

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segment data
(in thousands) Year ended December 31, 2008 2007 2006 2005 2004
Net sales:
Automotive $ 5,321,536 $ 5,311,873 $ 5,185,080 $ 5,013,460 $ 4,739,261
Industrial 3,514,661 3,350,954 3,107,593 2,795,699 2,511,597
Office products 1,732,514 1,765,055 1,779,832 1,662,393 1,540,878
Electrical/electronic materials 465,889 436,318 408,138 341,513 335,605
Other (19,337) (21,005) (22,701) (30,015) (30,074)
Total net sales $ 11,015,263 $ 10,843,195 $ 10,457,942 $ 9,783,050 $ 9,097,267
Operating profit:
Automotive $ 385,356 $ 413,180 $ 399,931 $ 398,494 $ 396,015
Industrial 294,652 281,762 257,022 214,222 173,760
Office products 144,127 156,781 166,573 157,408 150,817
Electrical/electronic materials 36,721 30,435 22,630 17,470 14,611
Total operating profit 860,856 882,158 846,156 787,594 735,203
Interest expense, net (29,847) (21,056) (26,445) (29,564) (37,260)
Corporate expense (55,119) (38,300) (44,341) (45,299) (58,980)
Intangible asset amortization (2,861) (1,118) (463) (396) (356)
Minority interests (4,561) (4,939) (3,991) (3,271) (2,688)
Income before income taxes $ 768,468 $ 816,745 $ 770,916 $ 709,064 $ 635,919
Assets:
Automotive $ 2,799,901 $ 2,785,619 $ 2,625,846 $ 2,711,620 $ 2,521,906
Industrial 1,025,292 969,666 910,734 976,903 955,029
Office products 638,854 659,838 669,303 722,813 681,992
Electrical/electronic materials 95,655 101,419 105,623 113,913 104,918
Corporate 67,823 175,074 123,224 183,572 133,730
Goodwill and intangible assets 158,825 82,453 62,254 62,717 57,672
Total assets $ 4,786,350 $ 4,774,069 $ 4,496,984 $ 4,771,538 $ 4,455,247
Depreciation and amortization:
Automotive $ 65,309 $ 65,810 $ 52,565 $ 44,102 $ 39,222
Industrial 7,632 8,565 7,941 8,345 8,972
Office products 9,825 9,159 9,518 9,551 10,245
Electrical/electronic materials 1,572 1,566 1,394 1,612 2,011
Corporate 1,499 1,484 1,542 1,523 1,401
Intangible asset amortization 2,861 1,118 463 396 356
Total depreciation and amortization $ 88,698 $ 87,702 $ 73,423 $ 65,529 $ 62,207
Capital expenditures:
Automotive $ 72,628 $ 91,359 $ 111,644 $ 68,062 $ 52,263
Industrial 7,575 8,340 6,187 5,695 3,922
Office products 9,539 13,294 6,002 8,893 12,354
Electrical/electronic materials 1,406 2,340 904 1,550 1,552
Corporate 13,878 315 1,307 1,514 1,986
Total capital expenditures $ 105,026 $ 115,648 $ 126,044 $ 85,714 $ 72,077
Net sales:
United States $ 9,716,029 $ 9,609,225 $ 9,314,970 $ 8,768,737 $ 8,198,368
Canada 1,219,759 1,158,515 1,071,095 954,317 845,563
Mexico 98,812 96,460 94,578 90,011 83,410
Other (19,337) (21,005) (22,701) (30,015) (30,074)
Total net sales $ 11,015,263 $ 10,843,195 $ 10,457,942 $ 9,783,050 $ 9,097,267
Net long-lived assets:
United States $ 484,713 $ 419,289 $ 415,569 $ 388,916 $ 368,345
Canada 93,919 85,532 72,556 62,842 65,649
Mexico 3,458 3,621 3,389 3,254 3,066
Total net long-lived assets $ 582,090 $ 508,442 $ 491,514 $ 455,012 $ 437,060
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