CORRESP 3 filename3.htm

Exhibit B

Proposed Draft of Revised Geographic Segment Footnote

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