True Value 2007 Annual Report Download - page 52

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2007 FINANCIAL REPORT | 31
N O T E S T O
CONSOLIDATED FINANCIAL STATEMENTS
($ in thousands)
Information regarding the identified segments and the related reconciliation to consolidated information are as follows:
($ in thousands) As of and for the year ended December 29, 2007
Paint
Manufacturing Consolidated
Hardware and Distribution Totals
Net sales to external customers $ 1,955,259 $ 85,343 $ 2,040,602
Interest expense 10,696 1,771 12,467
Depreciation and amortization 13,171 1,845 15,016
Segment net margin 57,704 6,063 63,767
Identifiable segment assets 675,301 44,859 720,160
Expenditures for long-lived assets 16,434 649 17,083
($ in thousands) As of and for the year ended December 30, 2006
Paint
Manufacturing Consolidated
Hardware and Distribution Totals
Net sales to external customers $ 1,946,085 $ 103,891 $ 2,049,976
Interest expense 11,917 2,674 14,591
Depreciation and amortization 12,401 1,890 14,291
Segment net margin 61,025 11,754 72,779
Identifiable segment assets 631,892 53,878 685,770
Expenditures for long-lived assets 11,297 1,824 13,121
($ in thousands) As of and for the year ended December 31, 2005
Paint
Manufacturing Consolidated
Hardware and Distribution Totals
Net sales to external customers $ 1,936,563 $ 106,471 $ 2,043,034
Interest expense 11,756 2,457 14,213
Depreciation and amortization 11,703 1,913 13,616
Segment net margin 39,047 8,508 47,555
Identifiable segment assets 695,235 56,294 751,529
Expenditures for long-lived assets 9,439 5,204 14,643
True Value does not have a significant concentration of members in any geographic region of the United States or in any
foreign countries.