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Segment Information

9 Months Ended

12 Months Ended

Sep. 30, 2011

Dec. 31, 2010

Segment Information

(28) Segment Information

Information regarding the Company’s operating segments is shown below. Each segment is individually managed with separate operating results that are reviewed regularly by the executive management. Each segment’s accounting policies are consistent with those used by the Company.

The following table represents operating segment information. Statements of operations, except depreciation and amortization, include results from continuing operations only.


		Fiscal Year Ended December 31, 2010
		Europe				Americas				Greater Asia Pacific				Eliminations/ Other ¹				Total Company
Net sales		$	1,642,091			$	925,700			$	591,718			$	(31,832	)		$	3,127,677
Operating profit			162,709				91,924				39,049				(35,747	)			257,935
Depreciation and amortization			48,289				24,663				16,332				27,544				116,828

Interest expense			46,826				17,671				2,102				81,977				148,576
Interest income			1,473				2,298				790				(2,164	)			2,397
Total assets			1,824,243				697,263				574,865				187,642				3,284,013
Goodwill, net			772,194				212,047				213,404				65,786				1,263,431
Capital expenditures, including capitalized computer software			30,429				24,982				15,068				24,183				94,662
Long-lived assets ²			1,015,340				311,208				301,038				298,397				1,925,983


		Fiscal Year Ended December 31, 2009
		Europe				Americas				Greater Asia Pacific				Eliminations/ Other ¹				Total Company
Net sales		$	1,683,349			$	908,909			$	542,284			$	(23,661	)		$	3,110,881
Operating profit			125,674				85,421				19,824				(33,344	)			197,575
Depreciation and amortization			47,166				22,050				15,234				27,647				112,097

Interest expense			55,203				16,186				2,243				68,891				142,523
Interest income			4,563				1,704				367				(2,079	)			4,555
Total assets			1,997,159				608,631				504,959				337,558				3,448,307
Goodwill, net			805,725				207,819				190,671				66,817				1,271,032
Capital expenditures, including capitalized computer software			31,157				20,782				11,749				30,606				94,294
Long-lived assets ²			1,081,699				305,924				267,236				320,897				1,975,756


		Fiscal Year Ended December 31, 2008
		Europe				Americas				Greater Asia Pacific				Eliminations/ Other ¹				Total Company
Net sales		$	1,835,964			$	952,232			$	563,121			$	(35,440	)		$	3,315,877
Operating profit			93,179				55,896				8,891				(25,390	)			132,576
Depreciation and amortization			57,932				26,255				17,533				26,516				128,236

Interest expense			68,576				13,969				2,998				67,681				153,224
Interest income			8,698				3,385				670				(5,073	)			7,680
Total assets			1,894,388				565,567				511,189				244,028				3,215,172
Goodwill, net			779,653				193,607				186,360				66,394				1,226,014
Capital expenditures, including capitalized computer software			47,654				28,158				14,310				31,089				121,211
Long-lived assets ²			1,063,781				283,014				268,097				314,504				1,929,396

¹	Eliminations/Other includes the Company’s corporate operating and holding entities, discontinued operations and corporate level eliminations and consolidating entries.

²	Long-lived assets includes property, plant and equipment, capital software, intangible items and investments in affiliates.

19. Segment Information

Business segment information is summarized as follows:

			$000,000				$000,000				$000,000				$000,000				$000,000				$000,000
		Three Months Ended September 30, 2011
		Europe				Americas				APAT				Japan				Eliminations/ Other ¹				Total Company
Net sales		$	369,116			$	239,238			$	151,928			$	78,475			$	(13,980	)		$	824,777
Operating profit			21,482				11,155				13,140				3,098				10,400				59,275
Depreciation and amortization			9,670				6,864				3,587				1,727				7,413				29,261
Interest expense			8,518				3,327				606				273				16,871				29,595
Interest income			215				494				616				36				(808	)			553
Total assets			1,563,157				678,537				541,802				334,869				170,410				3,288,775
Goodwill			661,768				205,249				177,383				152,696				65,903				1,262,999
Capital expenditures, including capitalized computer software			14,813				8,787				5,093				837				796				30,326
Long-lived assets ²			904,245				301,772				228,325				204,656				279,381				1,918,379

			$000,000				$000,000				$000,000				$000,000				$000,000				$000,000
		Three Months Ended October 1, 2010
		Europe				Americas				APAT				Japan				Eliminations / Other ¹				Total Company
Net sales		$	347,438			$	231,450			$	138,911			$	81,174			$	(15,401	)		$	783,572
Operating profit			46,411				22,169				13,977				6,798				(1,666	)			87,689
Depreciation and amortization			10,271				5,971				3,440				1,720				8,508				29,910
Interest expense			12,105				4,457				395				257				21,186				38,400
Interest income			344				686				340				—				(740	)			630
Total assets			1,620,554				599,407				559,260				313,022				319,844				3,412,087
Goodwill			660,860				210,707				189,586				141,062				66,131				1,268,346
Capital expenditures, including capitalized computer software			4,981				4,457				3,592				643				4,669				18,342
Long-lived assets ²			895,547				305,696				240,667				188,605				302,491				1,933,006

¹	Eliminations/Other includes the Company’s corporate operating and holding entities, discontinued operations and corporate level eliminations and consolidating entries.

²	Long-lived assets includes property, plant and equipment, capital software, intangible items and investments in affiliates.

			$000,000				$000,000				$000,000				$000,000				$000,000				$000,000
		Nine Months Ended September 30, 2011
		Europe				Americas				APAT				Japan				Eliminations/ Other ¹				Total Company
Net sales		$	1,117,682			$	720,278			$	444,258			$	232,068			$	(49,749	)		$	2,464,537
Operating profit			73,128				61,346				40,604				12,287				3,458				190,823
Depreciation and amortization			29,414				18,712				10,785				5,396				23,196				87,503
Interest expense			26,136				11,410				1,369				781				57,183				96,879
Interest income			581				1,712				1,735				51				(2,317	)			1,762
Total assets			1,563,157				678,537				541,802				334,869				170,410				3,288,775
Goodwill			661,768				205,249				177,383				152,696				65,903				1,262,999
Capital expenditures, including capitalized computer software			41,643				20,172				12,999				1,959				3,143				79,916
Long-lived assets ²			904,245				301,772				228,325				204,656				279,381				1,918,379

			$000,000				$000,000				$000,000				$000,000				$000,000				$000,000
		Nine Months Ended October 1, 2010
		Europe				Americas				APAT				Japan				Eliminations / Other ¹				Total Company
Net sales		$	1,042,431			$	690,678			$	409,351			$	225,708			$	(42,619	)		$	2,325,549
Operating profit			116,905				66,817				39,601				13,094				(21,416	)			215,001
Depreciation and amortization			30,007				17,698				10,184				4,995				21,216				84,100
Interest expense			33,480				13,346				1,193				794				59,495				108,308
Interest income			1,010				1,647				957				1				(2,104	)			1,511
Total assets			1,620,554				599,407				559,260				313,022				319,844				3,412,087
Goodwill			660,860				210,707				189,586				141,062				66,131				1,268,346
Capital expenditures, including capitalized computer software			15,159				14,218				9,805				2,335				13,039				54,556
Long-lived assets ²			895,547				305,696				240,667				188,605				302,491				1,933,006

¹	Eliminations/Other includes the Company’s corporate operating and holding entities, discontinued operations and corporate level eliminations and consolidating entries.

²	Long-lived assets includes property, plant and equipment, capital software, intangible items and investments in affiliates.