Sunbeam 2002 Annual Report Download - page 37

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Jarden Corporation
Notes to Consolidated Financial Statements (Continued)
Year Ended December 31,
(in thousands) 2002 2001 2000
Capital expenditures:
Home vacuum packaging (1) .................................... $ 1,008 $ — $ —
Branded consumables .......................................... 3,547 633 1,314
Plastic consumables (2) ........................................ 3,392 8,537 9,841
Other.. ...................................................... 585 530 2,195
Corporate (4) ................................................. 745 7 287
Total capital expenditures .................................... $ 9,277 $ 9,707 $13,637
Depreciation and amortization:
Home vacuum packaging (1) .................................... $ 1,382 $ — $ —
Branded consumables .......................................... 1,878 3,202 3,264
Plastic consumables (2) ........................................ 4,435 12,947 15,367
Other ....................................................... 2,222 2,448 2,446
Corporate (4) ................................................. 84 200 234
Total depreciation and amortization ............................ $10,001 $18,797 $ 21,311
As of December 31,
(in thousands) 2002 2001
Assets employed in operations:
Home vacuum packaging (1) ............................................. $184,180 $ —
Branded consumables ................................................... 61,093 50,943
Plastic consumables (2) .................................................. 39,551 41,345
Other ................................................................. 14,573 15,096
Corporate (3) ........................................................... 67,368 54,850
Total assets .......................................................... $366,765 $162,234
(1) The home vacuum packaging segment was purchased effective April 1, 2002.
(2) Effective November 26, 2001 and November 1, 2001, the Company sold the TPD Assets and Microlin, respectively.
(3) Unallocated corporate expenses in 2001 and 2000 are comprised primarily of special charges (credits) and reorganization expenses.
(4) Corporate assets primarily include cash and cash equivalents, amounts relating to benefit plans, deferred tax assets and corporate
facilities and equipment.
One customer of both the Company’s home vacuum packaging and branded consumables segments on a
combined basis accounted for 18.7% of the Company’s 2002 net revenues.
The Company’s major customers are located within the United States and Canada. Net sales of the
Company’s products in Canada, including home food preservation products, vacuum packaging systems,
coinage and plastic parts were $28.0 million, $26.8 million and $35.3 million in 2002, 2001 and 2000,
respectively. Net sales and long-lived assets located outside of the United States are not material.
PG. 35