Sunbeam 2006 Annual Report Download - page 85

Download and view the complete annual report

Please find page 85 of the 2006 Sunbeam 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 92

  • 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
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92

Notes to Consolidated Financial Statements
Jarden Corporation 2006 Annual Report
83
Geographic Area Information
The Company’s operations are principally within the United States. The Company’s international operations are mainly
based in Europe, Canada, Latin America and Japan.
(in millions) Domestic International Total
2006
Net sales $2,898.5$947.8$3,846.3
Long-lived assets(1) 2,105.0168.7 2,273.7
2005
Net sales 2,416.5 772.63,189.1
Long-lived assets(1) 1,874.9 140.12,015.0
2004
Net sales 760.078.6 838.6
Long-lived assets(1) 658.9 28.9 687.8
(1) Capital assets, goodwill and intangibles
18. ACCUMULATED OTHER COMPREHENSIVE INCOME
The components of accumulated other comprehensive income (loss) at December 31,2006 and 2005 are as follows:
December 31,
(in millions) 2006 2005
Foreign currency translation adjustment $12.5$1.2
Derivative financial instruments 10.1 0.1
Accrued benefit costs 3.9(5.3)
Total accumulated other comprehensive income $26.5$(4.0)
19.CONDENSED CONSOLIDATING FINANCIAL STATEMENTS
The Company’s 9 3/4%Senior Subordinated Notes (see Note 9)arefully guaranteed, jointly and severally, by certain of
the Company’s domestic subsidiaries (“Guarantor Subsidiaries”). The Company’s non-United States subsidiaries and those
domestic subsidiaries who arenot guarantors (“Non-Guarantor Subsidiaries”) are not guaranteeing these Senior
Subordinated Notes. Following the AHI Acquisition in 2005,the Non-Guarantor Subsidiaries areno longer considered
minor and, as such, the Company has presented below the summarized condensed consolidating financial statements of the
Company (“Parent”), the Guarantor Subsidiaries and the Non-Guarantor Subsidiaries on a consolidated basis as of and for
the years ended December 31,2006 and 2005.