Nautilus 2001 Annual Report Download - page 51

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5. PROPERTY, PLANT AND EQUIPMENT
Details of property, plant and equipment are summarized as follows at December 31:
Estimated
Useful Life
(in years) 2000 2001
----------- ------------ ------------
Land ................................. N/A $ 1,718,495 $ 1,779,795
Buildings and improvements ........... 31.5 9,636,774 11,785,435
Computer equipment ................... 2-5 5,179,365 10,088,243
Production equipment ................. 5 2,778,679 6,567,368
Furniture and fixtures ............... 5 915,040 1,463,741
Automobiles .......................... 7 53,000 348,825
------------ ------------
Total property, plant and equipment .. 20,281,353 32,033,407
Accumulated depreciation ............. (3,612,469)
(6,805,277)
------------ ------------
Property, plant and equipment, net ... $ 16,668,884 $ 25,228,130
============ ============
6. OTHER ASSETS
Details of other assets are summarized as follows at December 31:
2000 2001
------------ ------------
Trademarks and patents ........................ $ 4,594,927 $ 11,394,928
Goodwill ...................................... - 29,624,985
Other assets .................................. 55,724 303,226
------------ ------------
Total other assets ......................... 4,650,651 41,323,139
Accumulated amortization ...................... (510,374)
(833,565)
------------ ------------
Other assets, net .......................... $ 4,140,277 $ 40,489,574
============ ============
The goodwill is part of our commercial/retail segment.
7. ACCRUED LIABILITIES
Accrued liabilities consisted of the following at December 31:
2002. EDGAR Online, Inc.