Certain Additional Financial Information Attributable To Our Business Segments

	2011	2010	2009
Net Sales(1)
Specialty Foods	$ 922,856	$ 893,256	$ 909,897
Glassware and Candles	167,090	163,352	141,594
Total	$ 1,089,946	$ 1,056,608	$ 1,051,491
Operating Income (Loss)(2)
Specialty Foods	$ 155,218	$ 176,194	$ 145,848
Glassware and Candles	3,764	9,445	(5,671)
Corporate Expenses	(11,978)	(11,440)	(10,529)
Total	$ 147,004	$ 174,199	$ 129,648
Identifiable Assets(1)(3)
Specialty Foods	$ 385,470	$ 362,844	$ 349,401
Glassware and Candles	87,452	105,537	93,813
Corporate	149,167	118,072	55,267
Total	$ 622,089	$ 586,453	$ 498,481
Capital Expenditures
Specialty Foods	$ 34,292	$ 11,321	$ 10,680
Glassware and Candles	948	1,340	492
Corporate	103	172	164
Total	$ 35,343	$ 12,833	$ 11,336
Depreciation and Amortization
Specialty Foods	$ 15,435	$ 15,832	$ 15,409
Glassware and Candles	3,427	4,601	6,303
Corporate	78	100	158
Total	$ 18,940	$ 20,533	$ 21,870

(1) Net sales and long-lived assets are predominantly domestic.

(2) Operating income represents net sales less operating expenses related to the business segments. All intercompany transactions have been eliminated, and intersegment revenues are not significant.

(3) Identifiable assets for each segment include those assets used in its operations and intangible assets allocated to purchased businesses. Corporate assets consist principally of cash and equivalents, deferred income taxes and certain real property that is held for sale.

Percentage Of Receivables Due From Major Customers

2011

2010

Accounts receivable due from Wal-Mart as a percentage of consolidated accounts receivable

35%

41%