Schedule of Segment Reporting Information, by Segment |
The following table summarizes the results of operations for the
company’s business segments1 (dollars in
thousands):
|
|
Commercial |
|
|
Food |
|
|
Corporate |
|
|
|
|
|
|
Foodservice |
|
|
Processing |
|
|
and Other(2) |
|
|
Total |
|
2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net
sales |
|
$ |
723,274 |
|
|
$ |
132,633 |
|
|
$ |
— |
|
|
$ |
855,907 |
|
Operating
income |
|
|
181,963 |
|
|
|
19,997 |
|
|
|
(53,250 |
) |
|
|
148,710 |
|
Depreciation and
amortization expense |
|
|
15,839 |
|
|
|
3,053 |
|
|
|
816 |
|
|
|
19,708 |
|
Net capital
expenditures |
|
|
6,896 |
|
|
|
447 |
|
|
|
497 |
|
|
|
7,840 |
|
Total assets |
|
|
752,876 |
|
|
|
238,724 |
|
|
|
154,912 |
|
|
|
1,146,512 |
|
Long-lived
assets |
|
|
519,517 |
|
|
|
146,281 |
|
|
|
113,331 |
|
|
|
779,129 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
$ |
611,596 |
|
|
$ |
107,525 |
|
|
$ |
— |
|
|
$ |
719,121 |
|
Operating
income |
|
|
148,443 |
|
|
|
20,580 |
|
|
|
(46,235 |
) |
|
|
122,788 |
|
Depreciation and
amortization expense |
|
|
13,331 |
|
|
|
3,130 |
|
|
|
553 |
|
|
|
17,014 |
|
Net capital
expenditures |
|
|
2,810 |
|
|
|
136 |
|
|
|
213 |
|
|
|
3,159 |
|
Total assets |
|
|
712,738 |
|
|
|
103,829 |
|
|
|
56,605 |
|
|
|
873,172 |
|
Long-lived
assets |
|
|
521,915 |
|
|
|
57,950 |
|
|
|
29,648 |
|
|
|
609,513 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
$ |
580,704 |
|
|
$ |
65,925 |
|
|
$ |
— |
|
|
$ |
646,629 |
|
Operating
income |
|
|
130,557 |
|
|
|
12,193 |
|
|
|
(31,309 |
) |
|
|
111,441 |
|
Depreciation and
amortization expense |
|
|
14,135 |
|
|
|
1,350 |
|
|
|
403 |
|
|
|
15,888 |
|
Net capital
expenditures |
|
|
5,249 |
|
|
|
20 |
|
|
|
461 |
|
|
|
5,730 |
|
Total assets |
|
|
694,026 |
|
|
|
69,137 |
|
|
|
53,183 |
|
|
|
816,346 |
|
Long-lived
assets |
|
|
527,250 |
|
|
|
43,518 |
|
|
|
28,552 |
|
|
|
599,320 |
|
|
(1) |
Non-operating expenses are not allocated to the reportable
segments. Non-operating expenses consist of interest expense and
deferred financing amortization, foreign exchange gains and losses
and other income and expense items outside of income from
operations. |
|
(2) |
Includes corporate and other general company assets and
operations. |
|
Schedule of Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country |
Long-lived assets by major geographic region are as follows:
|
|
2011 |
|
|
2010 |
|
|
2009 |
|
|
|
(dollars in
thousands) |
|
|
|
|
|
|
|
|
|
|
|
United States and Canada |
|
$ |
605,146 |
|
|
$ |
585,614 |
|
|
$ |
571,688 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asia |
|
|
35,311 |
|
|
|
1,805 |
|
|
|
1,878 |
|
Europe and Middle East |
|
|
137,642 |
|
|
|
21,143 |
|
|
|
25,546 |
|
Latin
America |
|
|
1,030 |
|
|
|
951 |
|
|
|
208 |
|
Total
international |
|
|
173,983 |
|
|
|
23,899 |
|
|
|
27,632 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
779,129 |
|
|
$ |
609,513 |
|
|
$ |
599,320 |
|
Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services |
Net sales by each major geographic region are as follows:
|
|
2011 |
|
|
2010 |
|
|
2009 |
|
|
|
(dollars in
thousands) |
|
|
|
|
|
|
|
|
|
|
|
United States and Canada |
|
$ |
613,081 |
|
|
$ |
575,527 |
|
|
$ |
530,644 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asia |
|
|
61,078 |
|
|
|
42,786 |
|
|
|
28,936 |
|
Europe and Middle East |
|
|
137,335 |
|
|
|
79,859 |
|
|
|
69,773 |
|
Latin
America |
|
|
44,413 |
|
|
|
20,949 |
|
|
|
17,276 |
|
Total
international |
|
|
242,826 |
|
|
|
143,594 |
|
|
|
115,985 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
855,907 |
|
|
$ |
719,121 |
|
|
$ |
646,629 |
|