Rayovac 2012 Annual Report Download - page 131

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SPECTRUM BRANDS HOLDINGS, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(CONTINUED)
(In thousands, except per share amounts)
with ASC 830, as it is the expected exchange rate of Bolivar fuertes to U.S. dollars. The Company reported a
foreign exchange gain in Other expense, net, of $(1,293) during Fiscal 2011 related to the change to the official
exchange rate.
Segment total assets
September 30,
2012 2011
Global Batteries & Appliances .................................. $2,243,472 $2,275,076
Global Pet Supplies ........................................... 956,043 828,202
Home and Garden Business .................................... 508,083 476,381
Total segments ............................................... 3,707,598 3,579,659
Corporate ................................................... 44,051 47,047
Total assets at year end ........................................ $3,751,649 $3,626,706
Segment long-lived assets (A)
September 30,
2012 2011
Global Batteries & Appliances ............................................ $1,434,392 $1,468,617
Global Pet Supplies ..................................................... 768,140 647,953
Home and Garden Business .............................................. 445,774 417,078
Total segments ......................................................... 2,648,306 2,533,648
Corporate ............................................................. 41,916 44,770
Long-lived assets at year end ............................................. $2,690,222 $2,578,418
(A) Includes all of the Company’s non-current assets.
Capital expenditures
2012 2011 2010
Global Batteries & Appliances ......................................... $36,271 $25,471 $28,496
Global Pet Supplies ................................................. 7,447 7,059 7,920
Home and Garden Business ........................................... 3,091 3,630 3,890
Total segments ..................................................... 46,809 36,160 40,306
Corporate ......................................................... — — 10
Total Capital expenditures ............................................ $46,809 $36,160 $40,316
Geographic Disclosures—Net sales to external customers
2012 2011 2010
United States ............................................... $1,772,138 $1,780,127 $1,444,779
Outside the United States ..................................... 1,480,297 1,406,789 1,122,232
Total net sales to external customers ............................ $3,252,435 $3,186,916 $2,567,011
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