| |
Financial information regarding the Companys 2001, 2000, and 1999 operations by geographic area are as follows:
| |
|
UNITED STATES |
|
OTHER NORTH
AMERICA |
|
FAR EAST |
|
EUROPE |
|
AUSTRALIA /
NEW ZEALAND |
|
LATIN AMERICA |
|
MIDDLE EAST |
|
ELIMINATIONS |
|
CONSOLIDATED
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues from unaffiliated customers |
$ |
413,706 |
|
41,830 |
|
862,435 |
|
226,309 |
|
13,554 |
|
20,974 |
|
73,825 |
|
|
|
1,652,633 |
|
| Transfers between geographic areas |
|
22,222 |
|
1,573 |
|
5,747 |
|
9,672 |
|
3,406 |
|
3,073 |
|
2,920 |
|
(48,613 |
) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total revenues |
$ |
435,928 |
|
43,403 |
|
868,182 |
|
235,981 |
|
16,960 |
|
24,047 |
|
76,745 |
|
(48,613 |
) |
1,652,633 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net revenues |
$ |
250,472 |
|
29,121 |
|
174,259 |
|
106,824 |
|
11,465 |
|
10,330 |
|
24,065 |
|
|
|
606,536 |
|
| Operating income (loss) |
$ |
41,466 |
|
4,506 |
|
70,546 |
|
19,793 |
|
2,555 |
|
(197 |
) |
7,348 |
|
|
|
146,017 |
|
| Identifiable assets at year end |
$ |
403,550 |
|
21,244 |
|
112,627 |
|
118,170 |
|
11,101 |
|
8,027 |
|
20,412 |
|
(6,694 |
) |
688,437 |
|
| Capital expenditures |
$ |
12,194 |
|
1,486 |
|
2,717 |
|
17,009 |
|
654 |
|
1,087 |
|
2,235 |
|
|
|
37,382 |
|
| Depreciation and amortization |
$ |
13,264 |
|
1,416 |
|
3,381 |
|
3,290 |
|
527 |
|
663 |
|
1,003 |
|
|
|
23,544 |
|
| Equity |
$ |
414,623 |
|
5,303 |
|
96,664 |
|
31,031 |
|
8,369 |
|
334 |
|
7,971 |
|
(149,672 |
) |
414,623
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues from unaffiliated customers |
$ |
434,136 |
|
35,315 |
|
922,057 |
|
210,294 |
|
13,740 |
|
14,060 |
|
65,579 |
|
|
|
1,695,181 |
|
| Transfers between geographic areas |
|
22,437 |
|
1,255 |
|
3,866 |
|
9,649 |
|
3,235 |
|
2,772 |
|
3,025 |
|
(46,239 |
) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total revenues |
$ |
456,573 |
|
36,570 |
|
925,923 |
|
219,943 |
|
16,975 |
|
16,832 |
|
68,604 |
|
(46,239 |
) |
1,695,181 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net revenues |
$ |
241,844 |
|
24,172 |
|
138,671 |
|
103,725 |
|
11,289 |
|
8,331 |
|
20,323 |
|
|
|
548,355 |
|
| Operating income |
$ |
38,569 |
|
3,210 |
|
53,595 |
|
23,682 |
|
2,321 |
|
1,422 |
|
4,725 |
|
|
|
127,524 |
|
| Identifiable assets at year end |
$ |
352,737 |
|
21,215 |
|
119,056 |
|
115,631 |
|
11,040 |
|
9,531 |
|
19,676 |
|
12,854 |
|
661,740 |
|
| Capital expenditures |
$ |
13,075 |
|
1,925 |
|
3,591 |
|
3,876 |
|
550 |
|
1,037 |
|
1,528 |
|
|
|
25,582 |
|
| Depreciation and amortization |
$ |
12,529 |
|
1,106 |
|
3,712 |
|
3,187 |
|
542 |
|
342 |
|
1,063 |
|
|
|
22,481 |
|
| Equity |
$ |
361,784 |
|
4,582 |
|
98,713 |
|
31,371 |
|
7,117 |
|
897 |
|
5,997 |
|
(148,677 |
) |
361,784
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues from unaffiliated customers |
$ |
358,454 |
|
21,407 |
|
821,977 |
|
175,794 |
|
12,995 |
|
8,224 |
|
45,724 |
|
|
|
1,444,575 |
|
| Transfers between geographic areas |
|
18,150 |
|
1,049 |
|
3,347 |
|
7,364 |
|
3,227 |
|
2,001 |
|
1,950 |
|
(37,088 |
) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total revenues |
$ |
376,604 |
|
22,456 |
|
825,324 |
|
183,158 |
|
16,222 |
|
10,225 |
|
47,674 |
|
(37,088 |
) |
1,444,575 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net revenues |
$ |
206,198 |
|
14,699 |
|
101,790 |
|
89,043 |
|
10,974 |
|
4,983 |
|
14,799 |
|
|
|
442,486 |
|
| Operating income |
$ |
29,647 |
|
2,279 |
|
38,879 |
|
17,535 |
|
2,127 |
|
442 |
|
2,414 |
|
|
|
93,323 |
|
| Identifiable assets at year end |
$ |
273,391 |
|
14,280 |
|
94,652 |
|
98,030 |
|
9,183 |
|
7,587 |
|
17,288 |
|
21,050 |
|
535,461 |
|
| Capital expenditures |
$ |
14,109 |
|
1,347 |
|
3,740 |
|
3,733 |
|
693 |
|
272 |
|
2,688 |
|
|
|
26,582 |
|
| Depreciation and amortization |
$ |
11,511 |
|
618 |
|
3,429 |
|
3,302 |
|
614 |
|
251 |
|
1,094 |
|
|
|
20,819 |
|
| Equity |
$ |
282,385 |
|
2,814 |
|
81,956 |
|
24,888 |
|
6,558 |
|
(179 |
) |
2,931 |
|
(118,968 |
) |
282,385 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|