Rayovac 2002 Annual Report Download - page 59

Download and view the complete annual report

Please find page 59 of the 2002 Rayovac 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 67

  • 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

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Rayovac Corporation and Subsidiaries
(In thousands, except per share amounts)
Revenues from external customers
2000 2001 2002
North America $468,150 $448,788 $435,600
Latin America 112,150 118,665 84,677
Europe/ROW 50,614 48,719 52,459
Total segments $630,914 $616,172 $572,736
Inter segment revenues
2000 2001 2002
North America $ 23,563 $ 30,634 $ 34,069
Latin America 1,293 9,518 5,556
Europe/ROW 1,058 2,593 2,504
Total segments $ 25,914 $ 42,745 $ 42,129
Depreciation and amortization
2000 2001 2002
North America $ 13,266 $ 14,253 $ 15,401
Latin America 5,253 5,393 2,879
Europe/ROW 1,504 1,573 715
Total segments $ 20,023 $ 21,219 $ 18,995
Segment profit
2000 2001 2002
North America $ 95,351 $ 80,774 $ 85,490
Latin America 20,273 16,913 5,330
Europe/ROW 6,085 4,061 5,087
Total segments 121,709 101,748 95,907
Corporate expenses 32,378 25,072 31,676
Special charges 22,307 1,210
Interest expense 30,626 27,189 16,048
Other expense, net 753 1,094 1,290
Income before income taxes and
extraordinary items $ 57,952 $ 26,086 $ 45,683
Segment assets
September 30,
2000 2001 2002
North America $274,798 $289,215 $256,446
Latin America 199,865 205,918 191,002
Europe/ROW 31,233 30,010 31,356
Total segments 505,896 525,143 478,804
Corporate 43,708 41,356 54,429
Total assets at year end $549,604 $566,499 $533,233