Note: Business segment information will remain unchanged from the Form 10-K as originally filed.
Geographical Segment Information
| In thousands | Total Sales | Interarea Sales | Sales to Unaffiliated Customers | Operating Income (Loss) | Long- Lived Assets | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Fiscal 2004 | |||||||||||
| United States | $ 863,642 | $ (191,415 | ) | $ 672,227 | $ 88,076 | $140,089 | |||||
| Europe | 270,887 | (60,102 | ) | 210,785 | 24,870 | 75,123 | |||||
| Australia | 223,244 | (7,434 | ) | 215,810 | 12,574 | 25,455 | |||||
| Other Foreign | 337,580 | (4,235 | ) | 333,345 | 50,493 | 23,593 | |||||
| Interarea Eliminations | (263,186 | ) | 263,186 | — | (31,448 | ) | — | ||||
| $ 1,432,167 | $ — | $1,432,167 | $ 144,565 | $264,260 | |||||||
| Fiscal 2003 | |||||||||||
| United States | $ 761,267 | $ (178,916 | ) | $ 582,351 | $ 32,315 | $159,808 | |||||
| Europe | 218,632 | (71,784 | ) | 146,848 | 27,227 | 68,582 | |||||
| Australia | 213,773 | (11,643 | ) | 202,130 | 8,902 | 23,849 | |||||
| Other Foreign | 286,139 | (1,502 | ) | 284,637 | 35,534 | 27,115 | |||||
| Interarea Eliminations | (263,845 | ) | 263,845 | — | (32,833 | ) | — | ||||
| $ 1,215,966 | $ — | $1,215,966 | $ 71,145 | $279,354 | |||||||
| Fiscal 2002 | |||||||||||
| United States | $ 799,560 | $ (161,172 | ) | $ 638,388 | $(24,541 | ) | $172,791 | ||||
| Europe | 258,821 | (86,367 | ) | 172,454 | 33,729 | 56,170 | |||||
| Other Foreign | 352,163 | (12,158 | ) | 340,005 | 21,563 | 50,455 | |||||
| Interarea Eliminations | (259,697 | ) | 259,697 | — | (29,392 | ) | — | ||||
| $ 1,150,847 | $ — | $1,150,847 | $ 1,359 | $279,416 | |||||||
