Sunbeam 2004 Annual Report Download - page 56

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Jarden Corporation
Notes to Consolidated Financial Statements (cont’d)
December 31, 2004
Net sales, operating earnings, capital expenditures, depreciation and amortization, and assets
employed in operations by segment are summarized as follows:
Year Ended December 31,
(thousands of dollars) 2004 2003 2002
Net sales:
Branded consumables (1) .................................. $473,073 $257,869 $111,240
Consumer solutions (2) .................................... 222,185 216,123 145,316
Plastic consumables (3) .................................... 128,115 109,056 70,578
Other ................................................... 67,486 42,802 41,034
Intercompany (4) ......................................... (52,250) (38,193) (1,064)
Total net sales ........................................ $838,609 $587,657 $367,104
Operating earnings:
Branded consumables (1) .................................. $ 75,685 $ 36,521 $ 17,984
Consumer solutions (2) .................................... 37,021 42,550 31,672
Plastic consumables (3) .................................... 6,689 9,551 9,088
Other ................................................... 9,017 5,531 6,366
Intercompany ............................................ 86 (870) (1)
Unallocated corporate expenses (5) ......................... (32,415) (21,833) —
Total operating income ................................ 96,083 71,450 65,109
Interest expense, net .......................................... 27,608 19,184 12,611
Income before taxes ........................................... $ 68,475 $ 52,266 $ 52,498
Capital expenditures:
Branded consumables (1) .................................. $ 4,103 $ 4,074 $ 3,547
Consumer solutions (2) .................................... 2,048 4,598 1,008
Plastic consumables (3) .................................... 3,759 2,484 3,392
Other ................................................... 707 924 585
Corporate (6) ............................................ 144 742 745
Total capital expenditures .............................. $ 10,761 $ 12,822 $ 9,277
Depreciation and amortization:
Branded consumables (1) .................................. $ 6,343 $ 3,673 $ 1,878
Consumer solutions (2) .................................... 3,437 2,278 1,382
Plastic consumables (3) .................................... 7,391 6,859 4,435
Other ................................................... 1,861 2,133 2,222
Corporate (6) ............................................ 143 102 84
Total depreciation and amortization ..................... $ 19,175 $ 15,045 $ 10,001
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