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AYI » Topics » Note 13: Geographic Information

This excerpt taken from the AYI 10-K filed Oct 27, 2008.

Note 13: Geographic Information

The geographic distribution of Acuity Brands’ net sales, operating profit, income from continuing operations before provision for income taxes, and long-lived assets is summarized in the following table for the years ended August 31:

 

     2008    2007    2006

Net sales(1)

         

Domestic(2)

    $ 1,804,628    $ 1,758,383    $ 1,655,105

International

      222,016      206,398      185,934
                    
   $ 2,026,644    $ 1,964,781    $ 1,841,039
                    

Operating profit

         

Domestic(2)

    $ 243,464    $ 201,604    $ 134,843

International

      17,596      20,819      17,276
                    
   $ 261,060    $ 222,423    $ 152,119
                    

Income from Continuing Operations before Provision for Income Taxes

         

Domestic(2)

    $ 213,937    $ 173,338    $ 101,818

International

      16,613      20,848      17,005
                    
   $ 230,550    $ 194,186    $ 118,823
                    

Long-lived assets(3)

         

Domestic(2)

    $ 138,979    $ 145,333    $ 132,154

International

      41,940      43,270      46,715
                    
   $ 180,919    $ 188,603    $ 178,869
                    

 

(1)

Net sales are attributed to each country based on the selling location.

(2)

Domestic amounts include net sales, operating profit, income from continuing operations before provision for income taxes, and long-lived assets for U.S. based operations.

(3)

Long-lived assets include net property, plant, and equipment, defined benefit plan intangible assets, long-term deferred income tax assets, and other long-term assets for continuing operations

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