Sunbeam 2003 Annual Report Download - page 46

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Jarden Corporation
Notes to Consolidated Financial Statements (continued)
Net sales, operating earnings (loss), capital expenditures, depreciation and amortization, and assets
employed in operations by segment are summarized as follows:
Year Ended December 31,
2003 2002 2001
(in thousands)
Net sales:
Branded consumables (1) .......................... $ 257,869 $ 111,240 $ 119,942
Consumer solutions (2) ........................... 215,847 145,316 —
Plastic consumables (3), (4) ........................ 109,056 70,578 139,912
Other ........................................... 42,802 41,034 45,525
Intercompany (7) ................................ (38,193) (1,064) (1,103)
Total net sales ................................ $ 587,381 $ 367,104 $ 304,276
Operating earnings (loss):
Branded consumables (1) .......................... $ 36,521 $ 17,984 $ 13,291
Consumer solutions (2) ........................... 42,550 31,672 —
Plastic consumables (3), (4) ........................ 9,551 9,088 (5,274)
Other ........................................... 5,531 6,366 7,075
Intercompany .................................... (870) (1) 13
Unallocated corporate expenses (5) ................. (21,833) — (6,146)
Loss on divestitures of assets ........................ — — (122,887)
Total operating income (loss) .................. 71,450 65,109 (113,928)
Interest expense, net .................................. 19,184 12,611 11,791
Income (loss) before taxes and minority interest .......... $ 52,266 $ 52,498 $(125,719)
Capital expenditures:
Branded consumables (1) .......................... $ 4,074 $ 3,547 $ 633
Consumer solutions (2) ........................... 4,598 1,008 —
Plastic consumables (3), (4) ........................ 2,484 3,392 8,537
Other ........................................... 924 585 530
Corporate (6) .................................... 742 745 7
Total capital expenditures ..................... $ 12,822 $ 9,277 $ 9,707
Depreciation and amortization:
Branded consumables (1) .......................... $ 3,673 $ 1,878 $ 3,202
Consumer solutions (2) ........................... 2,278 1,382 —
Plastic consumables (3), (4) ........................ 6,859 4,435 12,947
Other ........................................... 2,133 2,222 2,448
Corporate (6) .................................... 102 84 200
Total depreciation and amortization ............. $ 15,045 $ 10,001 $ 18,797
As of December 31,
2003 2002
Assets employed in operations:
Branded consumables (1) .......................... $ 310,451 $ 61,093
Consumer solutions (2) ........................... 216,289 184,180
Plastic consumables (3), (4) ........................ 62,623 39,551
Other ........................................... 13,867 14,573
Corporate (6) .................................... 156,444 67,368
Total assets .................................. $ 759,674 $ 366,765
page 44