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This excerpt taken from the SRI 10-K filed Mar 11, 2005. Total Assets |
2004 | 2003 | 2002 | |||||||||
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Control Devices
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$ | 229,830 | $ | 413,868 | $ | 415,781 | ||||||
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Vehicle Management & Power
Distribution
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144,977 | 105,424 | 95,283 | |||||||||
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Corporate(B)
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240,782 | 179,553 | 184,992 | |||||||||
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Eliminations
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(141,011 | ) | (125,844 | ) | (131,595 | ) | ||||||
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Total Consolidated Assets
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$ | 474,578 | $ | 573,001 | $ | 564,461 | ||||||
| (A) | The Company’s 2004 Loss Before Income Taxes for the Control Devices reportable segment includes a non-cash goodwill impairment charge of $183,450, which was recorded in the fourth quarter of 2004. |
| (B) | Assets located at Corporate consist primarily of cash, deferred taxes and equity investments. |
The following table presents the Company’s core product
lines by reportable segment, as a percentage of net sales:
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