DANKY » Topics » Capital Expenditures and Depreciation and Amortization

This excerpt taken from the DANKY 10-Q filed Feb 13, 2007.

Capital Expenditures and Depreciation and Amortization

 

     Three months ended
December 31,
   Nine months ended
December 31,
     2006    2005    2006    2005

Capital Expenditures

           

United States

   $ 4,734    $ 564    $ 9,370    $ 2,912

Europe

     1,742      1,389      4,273      4,986
                           

Subtotal

     6,476      1,953      13,643      7,898

Other (1)

     1      —        207      18
                           

Total Capital Expenditures

   $ 6,477    $ 1,953    $ 13,850    $ 7,916
                           

Depreciation and Amortization

           

United States

   $ 3,691    $ 4,446    $ 10,414    $ 14,159

Europe

     1,741      2,079      5,570      6,665
                           

Subtotal

     5,432      6,525      15,984      20,824

Other (2)

     323      286      958      971
                           

Total Depreciation and Amortization

   $ 5,755    $ 6,811    $ 16,942    $ 21,795
                           

(1) Other includes corporate assets.
(2) Other includes depreciation on corporate assets.
This excerpt taken from the DANKY 10-K filed Feb 13, 2007.

Capital Expenditures and Depreciation and Amortization

 

     Year ended March 31,
     2006    2005    2004
     (Restated*)    (Restated*)    (Restated*)

Capital Expenditures

        

United States

   $ 5,630    $ 10,926    $ 19,553

Europe/Australia

     7,375      10,527      10,749
                    

Subtotal

     13,005      21,453      30,302

Other (1)

     80      618      2,430
                    

Total Capital Expenditures

   $ 13,085    $ 22,071    $ 32,732
                    

Depreciation and Amortization

        

United States

   $ 18,631    $ 25,552    $ 30,894

Europe/Australia

     8,950      10,974      13,552
                    

Subtotal

     27,581      36,526      44,446

Other (2)

     1,306      2,190      1,636
                    

Total Depreciation and Amortization

   $ 28,887    $ 38,716    $ 46,082
                    

* See Note 2 – “Restatement”
(1) Other includes corporate assets.
(2) Other includes depreciation on corporate assets.
This excerpt taken from the DANKY 10-Q filed Feb 13, 2007.

Capital Expenditures and Depreciation and Amortization

 

     Three months ended
September 30,
   Six months ended
September 30,
     2006    2005    2006    2005

Capital Expenditures

           

United States

   $ 3,188    $ 1,078    $ 4,636    $ 2,348

Europe

     1,052      1,664      2,531      3,597
                           

Subtotal

     4,240      2,742      7,167      5,945

Other (1)

     198      16      206      18
                           

Total Capital Expenditures

   $ 4,438    $ 2,758    $ 7,373    $ 5,963
                           

Depreciation and Amortization

           

United States

   $ 3,003    $ 4,711    $ 6,723    $ 9,713

Europe

     1,951      2,234      3,829      4,586
                           

Subtotal

     4,954      6,945      10,552      14,299

Other (2)

     314      334      635      685
                           

Total Depreciation and Amortization

   $ 5,268    $ 7,279    $ 11,187    $ 14,984
                           

(1) Other includes corporate assets.

 

(2) Other includes depreciation on corporate assets.
This excerpt taken from the DANKY 10-Q filed Feb 13, 2007.

Capital Expenditures and Depreciation and Amortization

 

    

Three months ended

June 30,

     2006    2005

Capital Expenditures

     

United States

   $ 1,448    $ 1,272

Europe/Australia

     1,729      2,059
             

Subtotal

     3,177      3,331

Other (1)

     8      —  
             

Total Capital Expenditures

   $ 3,185    $ 3,331
             

Depreciation and Amortization

     

United States

   $ 3,720    $ 5,003

Europe/Australia

     1,959      2,443
             

Subtotal

     5,679      7,446

Other (2)

     321      355
             

Total Depreciation and Amortization

   $ 6,000    $ 7,801
             

(1) Other includes corporate assets.
(2) Other includes depreciation on corporate assets.
This excerpt taken from the DANKY 10-Q filed Nov 7, 2006.

Capital Expenditures and Depreciation and Amortization

 

     Three months ended
September 30,
   Six months ended
September 30,
     2006    2005    2006    2005

Capital Expenditures

           

United States

   $ 3,188    $ 1,078    $ 4,636    $ 2,348

Europe

     1,052      1,664      2,531      3,597
                           

Subtotal

     4,240      2,742      7,167      5,945

Other (1)

     198      16      206      18
                           

Total Capital Expenditures

   $ 4,438    $ 2,758    $ 7,373    $ 5,963
                           

Depreciation and Amortization

           

United States

   $ 3,003    $ 4,711    $ 6,723    $ 9,713

Europe

     1,951      2,234      3,829      4,586
                           

Subtotal

     4,954      6,945      10,552      14,299

Other (2)

     314      334      635      685
                           

Total Depreciation and Amortization

   $ 5,268    $ 7,279    $ 11,187    $ 14,984
                           

(1) Other includes corporate assets.
(2) Other includes depreciation on corporate assets.
This excerpt taken from the DANKY 10-Q filed Aug 8, 2006.

Capital Expenditures and Depreciation and Amortization

 

    

Three months ended

June 30,

     2006    2005

Capital Expenditures

     

United States

   $ 1,448    $ 1,272

Europe/Australia

     1,729      2,059
             

Subtotal

     3,177      3,331

Other (1)

     8      —  
             
Total Capital Expenditures    $ 3,185    $ 3,331
             
Depreciation and Amortization      

United States

   $ 3,720    $ 5,003

Europe/Australia

     1,959      2,443
             

Subtotal

     5,679      7,446

Other (2)

     321      355
             
Total Depreciation and Amortization    $ 6,000    $ 7,801
             

(1) Other includes corporate assets.
(2) Other includes depreciation on corporate assets.

 

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This excerpt taken from the DANKY 10-K filed Jun 8, 2006.

Capital Expenditures and Depreciation and Amortization

 

     Year ended March 31,
     2006    2005    2004

Capital Expenditures

        

United States

   $ 5,630    $ 10,926    $ 19,553

Europe/Australia

     7,375      10,527      10,749
                    

Subtotal

     13,005      21,453      30,302

Other (1)

     80      618      2,430
                    

Total Capital Expenditures

   $ 13,085    $ 22,071    $ 32,732
                    

Depreciation and Amortization

        

United States

   $ 18,631    $ 25,552    $ 30,894

Europe/Australia

     8,950      10,974      13,552
                    

Subtotal

     27,581      36,526      44,446

Other (2)

     1,306      2,190      1,636
                    

Total Depreciation and Amortization

   $ 28,887    $ 38,716    $ 46,082
                    

(1) Other includes corporate assets.
(2) Other includes depreciation on corporate assets.

 

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