Trade Never Stops Letter Charts Highlights Financials Download Back Next
 
 
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Financial information regarding the Company’s 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  
 

 
 
 
 
 
 
 
 
 
                                       
   
 

The Company charges its subsidiaries and affiliates for services rendered in the United States on a cost recovery basis.

No single country outside the United States represented more than 10% of the Company’s total revenue in any period presented with the exception of Hong Kong which represented 12%, 14% and 19% and Taiwan which represented 12%, 13% and 13% in 2001, 2000 and 1999, respectively. No single country outside of the United States represented more than 10% of the Company’s total identifiable assets in any period presented.

 
 
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