Napa Auto Parts 2009 Annual Report Download - page 60

Download and view the complete annual report

Please find page 60 of the 2009 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 71

  • 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
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71

Table of Contents



 2008 2007 2006 2005
(In thousands)
Net sales:
Automotive  $5,321,536 $ 5,311,873 $ 5,185,080 $ 5,013,460
Industrial  3,514,661 3,350,954 3,107,593 2,795,699
Office products  1,732,514 1,765,055 1,779,832 1,662,393
Electrical/electronic materials  465,889 436,318 408,138 341,513
Other  (19,337) (21,005) (22,701) (30,015)
Total net sales  $11,015,263 $10,843,195 $ 10,457,942 $ 9,783,050
Operating profit:
Automotive  $ 385,356 $ 413,180 $ 399,931 $ 398,494
Industrial  294,652 281,762 257,022 214,222
Office products  144,127 156,781 166,573 157,408
Electrical/electronic materials  36,721 30,435 22,630 17,470
Total operating profit  860,856 882,158 846,156 787,594
Interest expense, net  (29,847) (21,056) (26,445) (29,564)
Corporate expense  (55,119) (38,300) (44,341) (45,299)
Intangible asset amortization  (2,861) (1,118) (463) (396)
Other expense  (4,561) (4,939) (3,991) (3,271)
Income before income taxes  $ 768,468 $ 816,745 $ 770,916 $ 709,064
Assets:
Automotive  $2,799,901 $ 2,785,619 $ 2,625,846 $ 2,711,620
Industrial  1,025,292 969,666 910,734 976,903
Office products  638,854 659,838 669,303 722,813
Electrical/electronic materials  95,655 101,419 105,623 113,913
Corporate  67,823 175,074 123,224 183,572
Goodwill and intangible assets  158,825 82,453 62,254 62,717
Total assets  $4,786,350 $ 4,774,069 $ 4,496,984 $ 4,771,538
Depreciation and amortization:
Automotive  $ 65,309 $ 65,810 $ 52,565 $ 44,102
Industrial  7,632 8,565 7,941 8,345
Office products  9,825 9,159 9,518 9,551
Electrical/electronic materials  1,572 1,566 1,394 1,612
Corporate  1,499 1,484 1,542 1,523
Intangible asset amortization  2,861 1,118 463 396
Total depreciation and amortization  $ 88,698 $ 87,702 $ 73,423 $ 65,529
Capital expenditures:
Automotive  $ 72,628 $ 91,359 $ 111,644 $ 68,062
Industrial  7,575 8,340 6,187 5,695
Office products  9,539 13,294 6,002 8,893
Electrical/electronic materials  1,406 2,340 904 1,550
Corporate  13,878 315 1,307 1,514
Total capital expenditures  $ 105,026 $ 115,648 $ 126,044 $ 85,714
Net sales:
United States  $9,716,029 $ 9,609,225 $ 9,314,970 $ 8,768,737
Canada  1,219,759 1,158,515 1,071,095 954,317
Mexico  98,812 96,460 94,578 90,011
Other  (19,337) (21,005) (22,701) (30,015)
Total net sales  $11,015,263 $10,843,195 $10,457,942 $ 9,783,050
Net long-lived assets:
United States  $ 352,314 $ 337,136 $ 353,315 $ 326,200
Canada  67,731 85,532 72,556 62,841
Mexico  3,220 3,321 3,389 3,254
Total net long-lived assets  $ 423,265 $ 425,989 $ 429,260 $ 392,295
F-27