ANYTIMEkANYPLACEkANYWHERE - Heinz

The following table presents information about the company’s reportable segments.
Fiscal year ended May3,2000 April 28, 1999 April 29, 1998 May3,2000 April 28, 1999 April 29, 1998
(Dollars in thousands) (53 Weeks) (52 Weeks) (52 Weeks) (53 Weeks) (52 Weeks) (52 Weeks)
Net External Sales
Intersegment Sales
North American Grocery
& Foodservice $4,124,060 $4,062,683 $3,935,269 $ 37,987 $ 32,144 $ 28,492
North American Frozen 1,023,915 1,014,370 1,076,080 12,782 21,131 14,467
Europe 2,583,684 2,460,698 2,332,594 2,687 6,661 3,756
Asia/Pacific 1,196,049 1,011,764 1,072,856 2,853 13 –
Other Operating Entities 480,241 750,095 792,485 2,526 6,971 6,298
Non-Operating (a) – – – (58,835) (66,920) (53,013)
Consolidated Totals $9,407,949 $9,299,610 $9,209,284 $ – $ – $ –
Operating Income (Loss)
Operating Income (Loss) Excluding Special Items (b)
North American Grocery
& Foodservice $ 694,449 $ 716,979 $ 797,191 $ 875,268 $ 834,629 $ 825,981
North American Frozen 152,018 80,231 258,199 181,511 183,409 170,732
Europe 364,207 246,187 386,874 502,302 467,159 405,425
Asia/Pacific 124,125 89,830 136,501 177,454 145,654 142,348
Other Operating Entities 540,155 95,715 53,677 77,004 121,950 63,586
Non-Operating (a) (141,855) (119,630) (112,112) (102,337) (99,792) (100,219)
Consolidated Totals $1,733,099 $1,109,312 $1,520,330 $1,711,202 $1,653,009 $1,507,853
Depreciation and Amortization Expense
Capital Expenditures (c)
North American Grocery
& Foodservice $133,471 $121,363 $117,739 $171,295 $138,081 $121,783
North American Frozen 36,480 39,773 41,855 79,575 35,293 34,244
Europe 81,802 85,408 84,583 127,595 100,569 90,829
Asia/Pacific 28,871 20,549 30,406 60,795 25,209 53,856
Other Operating Entities 13,066 23,278 28,291 8,495 12,757 40,076
Non-Operating (a) 12,793 11,841 10,748 4,689 4,814 32,966
Consolidated Totals $306,483 $302,212 $313,622 $452,444 $316,723 $373,754
Identifiable Assets
North American Grocery
& Foodservice $3,711,691 $3,418,096 $3,248,068
North American Frozen 882,225 832,226 918,807
Europe 2,781,238 2,208,208 2,230,857
Asia/Pacific 1,085,491 998,685 839,176
Other Operating Entities 187,684 374,852 564,391
Non-Operating (d) 202,328 221,567 222,122
Consolidated Totals $8,850,657 $8,053,634 $8,023,421
(a) Includes corporate overhead, intercompany eliminations and charges not directly attributable to operating segments.
(b) Fiscal year ended May 3, 2000: Excludes net restructuring and implementation costs of Operation Excel as follows: North American Grocery & Foodservice
$160.8 million, North American Frozen $29.5 million, Europe $138.1 million, Asia/Pacific $53.3 million, Other Operating Entities $1.5 million and Non-Operating
$9.5 million. Excludes costs related to Ecuador in North American Grocery & Foodservice $20.0 million. Excludes the gain on the sale of the Weight Watchers classroom
business in Other Operating Entities $464.6 million. Excludes the Foundation contribution in Non-Operating $30.0 million.
Fiscal year ended April 28, 1999: Excludes restructuring and implementation costs of Operation Excel as follows: North American Grocery & Foodservice
$110.4 million, North American Frozen $116.9 million, Europe $225.1 million, Asia/Pacific $52.9 million, Other Operating Entities $29.2 million and Non-Operating
$18.3 million. Excludes costs related to the implementation of Project Millennia as follows: North American Grocery & Foodservice $7.2 million, North American Frozen
$2.9 million, Europe $4.9 million, Asia/Pacific $3.0 million, Other Operating Entities $2.8 million and Non-Operating $1.5 million. Excludes the gain on the sale of the
bakery division in Other Operating Entities of $5.7 million. Excludes the reversal of unutilized Project Millennia accruals for severance and exit costs in North American
Frozen and Europe of $16.6 million and $9.1 million, respectively.
Fiscal year ended April 29, 1998: Excludes costs related to the implementation of Project Millennia as follows: North American Grocery & Foodservice $28.8 million,
North American Frozen $9.1 million, Europe $18.6 million, Asia/Pacific $5.8 million, Other Operating Entities $9.9 million and Non-Operating $11.9 million. Excludes
the North American Frozen gain on the sale of the Ore-Ida frozen foodservice business of $96.6 million.
(c) Excludes property, plant and equipment obtained through acquisitions.
(d) Includes identifiable assets not directly attributable to operating segments.
(68)