Sunbeam 2007 Annual Report Download - page 115
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Branded
Consumables
Consumer
Solutions
Outdoor
Solutions
Process
Solutions
Intercompany
Eliminations
Total
Operating
Segments
Corporate/
Unallocated Consolidated
Year ended December 31,
2005
Net sales .................. $685.0 $1,518.3 $820.7 $233.6 $(68.5) $3,189.1 $ — $3,189.1
Segment earnings (loss) ...... 95.3 190.2 77.0 29.3 — 391.8 (31.8) 360.0
Adjustments to reconcile to
reported operating earnings
(loss):
Fair value adjustment to
inventory ........... (0.2) (6.0) — — — (6.2) (16.2) (22.4)
Reorganization costs .... (3.3) (20.2) (2.9) — — (26.4) (2.7) (29.1)
Impairment/write-off of
assets .............. — (1.6) (0.9) — — (2.5) — (2.5)
Stock-based
compensation ........ — — — — — — (62.4) (62.4)
Depreciation and
amortization ......... (10.6) (20.0) (17.3) (9.3) — (57.2) (0.4) (57.6)
Operating earnings
(loss) ............... $ 81.2 $ 142.4 $ 55.9 $ 20.0 $ — $ 299.5 $(113.5) $ 186.0
Other segment data:
Total assets ............ $787.1 $1,748.2 $655.5 $ 74.3 $ — $3,265.1 $ 259.5 $3,524.6
Geographic Information
Domestic International Total
(in millions)
2007
Net sales ........................................... $3,235.3 $1,424.8 $4,660.1
Long-lived assets(1) .................................. 2,944.6 303.7 3,248.3
2006
Net sales ........................................... $2,898.5 $ 947.8 $3,846.3
Long-lived assets(1) .................................. 2,105.0 168.7 2,273.7
2005
Net sales ........................................... 2,416.5 772.6 3,189.1
Long-lived assets(1) .................................. 1,874.9 140.1 2,015.0
(1) Capital assets, goodwill and intangibles
18. Accumulated Other Comprehensive Income
The components of accumulated other comprehensive income (loss) at December 31, 2007 and 2006 are as
follows:
December 31,
2007 2006
(in millions)
Foreign currency translation adjustment .................................... $39.1 $12.5
Derivative financial instruments, net ...................................... (8.0) 10.1
Accrued benefit costs, net ............................................... 16.4 3.9
Total accumulated other comprehensive income ......................... $47.5 $26.5
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