Segment Data | 10. Segment Data The Company’s reportable segments consist of automotive, industrial, office products, and electrical/electronic materials. Within the reportable segments, certain of the Company’s operating segments are aggregated since they have similar economic characteristics, products and services, type and class of customers, and distribution methods. The Company’s automotive segment distributes replacement parts (other than body parts) for substantially all makes and models of automobiles, trucks, and other vehicles. The Company’s industrial segment distributes a wide variety of industrial bearings, mechanical and fluid power transmission equipment, including hydraulic and pneumatic products, material handling components, and related parts and supplies. The Company’s office products segment distributes a wide variety of office products, computer supplies, office furniture, and business electronics. The Company’s electrical/electronic materials segment distributes a wide variety of electrical/electronic materials, including insulating and conductive materials for use in electronic and electrical apparatus. Inter-segment sales are not significant. Operating profit for each industry segment is calculated as net sales less operating expenses excluding general corporate expenses, interest expense, and equity in income from investees, amortization, and noncontrolling interests. Approximately $118,800,000, $138,900,000 and $193,400,000 of income before income taxes was generated in jurisdictions outside the United States for the years ended December 31, 2015, 2014, and 2013, respectively. Net sales and net property, plant and equipment by country relate directly to the Company’s operations in the respective country. Corporate assets are principally cash and cash equivalents and headquarters’ facilities and equipment. For management purposes, net sales by segment exclude the effect of certain discounts, incentives, and freight billed to customers. The line item “other” represents the net effect of the discounts, incentives, and freight billed to customers that are reported as a component of net sales in the Company’s consolidated statements of income and comprehensive income. 2015 2014 2013 2012 2011 (In Thousands) Net sales: Automotive $ 8,015,098 $ 8,096,877 $ 7,489,186 $ 6,320,882 $ 6,061,424 Industrial 4,646,689 4,771,080 4,429,976 4,453,574 4,173,574 Office products 1,937,629 1,802,754 1,638,618 1,686,690 1,689,368 Electrical/electronic materials 750,770 739,119 568,872 582,820 557,537 Other (70,142 ) (68,183 ) (48,809 ) (30,098 ) (23,026 ) Total net sales $ 15,280,044 $ 15,341,647 $ 14,077,843 $ 13,013,868 $ 12,458,877 Operating profit: Automotive $ 729,152 $ 700,386 $ 641,492 $ 540,678 $ 467,806 Industrial 339,180 370,043 320,720 352,119 337,628 Office products 140,866 133,727 122,492 134,441 134,124 Electrical/electronic materials 70,151 64,884 47,584 50,910 40,663 Total operating profit 1,279,349 1,269,040 1,132,288 1,078,148 980,221 Interest expense, net (20,354 ) (24,192 ) (24,330 ) (19,619 ) (24,608 ) Corporate expense (100,436 ) (90,242 ) (34,667 ) (26,606 ) (58,033 ) Intangible asset amortization (34,878 ) (36,867 ) (28,987 ) (12,991 ) (6,774 ) Income before income taxes $ 1,123,681 $ 1,117,739 $ 1,044,304 $ 1,018,932 $ 890,806 Assets: Automotive $ 4,293,290 $ 4,275,298 $ 4,009,244 $ 3,411,252 $ 3,218,931 Industrial 1,143,952 1,224,735 1,162,697 1,130,877 1,100,024 Office products 831,546 835,592 708,944 731,564 700,720 Electrical/electronic materials 191,866 196,400 156,780 137,237 129,933 Corporate 322,323 327,623 353,276 898,292 773,391 Goodwill and other intangible assets 1,361,794 1,386,590 1,289,356 497,839 279,775 Total assets $ 8,144,771 $ 8,246,238 $ 7,680,297 $ 6,807,061 $ 6,202,774 2015 2014 2013 2012 2011 (In Thousands) Depreciation and amortization: Automotive $ 70,112 $ 77,645 $ 76,238 $ 60,630 $ 60,252 Industrial 9,960 9,906 8,751 8,307 7,495 Office products 10,922 10,728 10,166 10,837 9,999 Electrical/electronic materials 2,933 2,658 1,904 1,733 1,554 Corporate 12,870 10,509 7,911 3,885 2,862 Intangible asset amortization 34,878 36,867 28,987 12,991 6,774 Total depreciation and amortization $ 141,675 $ 148,313 $ 133,957 $ 98,383 $ 88,936 Capital expenditures: Automotive $ 77,504 $ 78,537 $ 97,735 $ 67,482 $ 61,795 Industrial 13,998 12,442 8,808 13,015 9,851 Office products 12,323 11,135 9,297 16,013 22,036 Electrical/electronic materials 2,824 3,003 1,730 1,029 1,762 Corporate 2,895 2,564 6,493 4,448 8,025 Total capital expenditures $ 109,544 $ 107,681 $ 124,063 $ 101,987 $ 103,469 Net sales: United States $ 12,843,078 $ 12,565,329 $ 11,594,713 $ 11,299,291 $ 10,791,303 Canada 1,395,695 1,583,075 1,560,799 1,616,921 1,571,733 Australasia 992,064 1,133,620 839,353 — — Mexico 119,349 127,806 131,787 127,754 118,867 Other (70,142 ) (68,183 ) (48,809 ) (30,098 ) (23,026 ) Total net sales $ 15,280,044 $ 15,341,647 $ 14,077,843 $ 13,013,868 $ 12,458,877 Net property, plant, and equipment: United States $ 495,073 $ 495,452 $ 503,882 $ 466,473 $ 411,193 Canada 79,023 98,939 99,135 93,496 84,210 Australasia 65,289 65,707 60,614 — — Mexico 8,832 10,004 6,430 6,396 4,801 Total net property, plant, and equipment $ 648,217 $ 670,102 $ 670,061 $ 566,365 $ 500,204 |