Sunbeam 2008 Annual Report Download - page 69

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Segment information as of and for the years ended December 31, 2008, 2007 and 2006 is as follows:
Year ended December 31, 2008
Total
Outdoor Consumer Branded Process Intercompany Operating Corporate/
(In millions) Solutions Solutions Consumables Solutions Eliminations Segments Unallocated Consolidated
Net sales $ 2,481.0 $ 1,812.9 $ 804.9 $ 348.6 $ (64.1) $ 5,383.3 $ — $ 5,383.3
Segment earnings (loss) 297.6 253.9 96.4 42.7 690.6 (81.2) 609.4
Adjustments to reconcile to
reported operating earnings (loss):
Reorganization costs (32.6) (10.7) (8.9) (52.2) (7.6) (59.8)
Impairment of goodwill
and intangibles (30.2) (76.3) (176.7) (283.2) (283.2)
Depreciation and
amortization (62.5) (27.1) (17.0) (12.6) — (119.2) (1.1) (120.3)
Operating earnings (loss) $172.3 $150.5 $ (108.0) $ 21.2 $ — $ 236.0 $ (89.9) $ 146.1
Other segment data:
Total assets $2,598.4 $1,755.7 $ 898.0 $ 215.0 $ — $ 5,467.1 $ 259.9 $ 5,727.0
Capital expenditures 47.1 24.0 19.3 9.6 100.0 2.2 102.2
Year ended December 31, 2007
Total
Outdoor Consumer Branded Process Intercompany Operating Corporate/
(In millions) Solutions Solutions Consumables Solutions Eliminations Segments Unallocated Consolidated
Net sales $ 1,698.6 $ 1,869.2 $ 806.2 $ 353.6 $ (67.5) $ 4,660.1 $ — $ 4,660.1
Segment earnings (loss) 210.1 271.1 100.4 35.0 616.6 (115.1) 501.5
Adjustments to reconcile to
reported operating earnings (loss):
Fair value adjustment
to inventory (115.8) (3.1) (118.9) (118.9)
Reorganization costs (9.7) (17.0) (14.7) (2.8) (44.2) (5.4) (49.6)
Other integration-related costs (1.4) (1.1) (0.9) (1.2) (4.6) (4.6)
Depreciation and amortization (39.4) (26.9) (18.1) (10.3) (94.7) (1.7) (96.4)
Operating earnings (loss) $ 43.8 $ 226.1 $ 66.7 $ 17.6 $ — $ 354.2 $ (122.2) $ 232.0
Other segment data:
Total assets $ 2,759.8 $ 1,842.1 $ 1,044.9 $ 173.6 $ — $ 5,820.4 $ 47.7 $ 5,868.1
Capital expenditures 30.5 21.9 13.1 10.6 76.1 5.1 81.2
Notes to Consolidated Financial Statements
Jarden Corporation Annual Report 2008 (Dollars in millions, except per share data and unless otherwise indicated)
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