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<strong>Harman</strong> International Industries, Incorporated and Subsidiaries<br />
(Dollars in thousands, except per-share data and unless otherwise indicated)<br />
Other (QNX)<br />
Our Other segment includes the operations of our QNX business, which offers real-time operating system<br />
software, middleware, development tools and consulting services. Our Other segment also includes<br />
compensation, benefit and occupancy costs for corporate employees.<br />
The following table reports net sales, operating income (loss), assets, goodwill, capital expenditures and<br />
depreciation and amortization by each reporting segment:<br />
2009<br />
Year Ended June 30,<br />
2008 2007<br />
Net sales:<br />
Automotive ............................................ $2,004,837 $2,929,269 $2,459,646<br />
Consumer ............................................. 356,489 515,075 480,836<br />
Professional ............................................ 492,876 627,289 577,493<br />
Other ................................................. 36,820 40,870 33,169<br />
Total ..................................................... $2,891,022 $4,112,503 $3,551,144<br />
Operating income (loss):<br />
Automotive ............................................ $ (439,957) $ 114,786 $ 341,428<br />
Consumer ............................................. (49,939) (3,811) 18,670<br />
Professional ............................................ 44,363 87,912 75,885<br />
Other ................................................. (63,741) (60,386) (49,596)<br />
Total ..................................................... $ (509,274) 138,501 $ 386,387<br />
Assets:<br />
Automotive ............................................ $1,269,261 $1,743,504 $1,457,295<br />
Consumer ............................................. 187,752 248,017 274,246<br />
Professional ............................................ 284,238 347,762 328,090<br />
Other ................................................. 751,<strong>10</strong>2 487,642 449,237<br />
Total ..................................................... $2,492,353 $2,826,925 $2,508,868<br />
Goodwill:<br />
Automotive ............................................ $ — $ 314,690 $ 283,405<br />
Consumer ............................................. — 17,112 15,701<br />
Professional ............................................ 42,200 51,843 52,005<br />
Other ................................................. 39,677 52,802 52,638<br />
Total ..................................................... $ 81,877 $ 436,447 $ 403,749<br />
Capital expenditures:<br />
Automotive ............................................ $ 59,494 $ 116,919 $ 151,211<br />
Consumer ............................................. 3,885 7,358 8,622<br />
Professional ............................................ <strong>10</strong>,377 12,894 14,225<br />
Other ................................................. 6,094 1,763 736<br />
Total ..................................................... $ 79,850 $ 138,934 $ 174,794<br />
Depreciation and amortization:<br />
Automotive ............................................ $ 418,802 $ 117,709 $ 93,479<br />
Consumer ............................................. 31,342 <strong>10</strong>,907 <strong>10</strong>,711<br />
Professional ............................................ 15,764 16,700 16,923<br />
Other ................................................. 16,904 7,026 6,049<br />
Total ..................................................... $ 482,812 $ 152,342 $ 127,162<br />
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