VLUS The Company is organized into four business segments (See Note 1).
Summarized financial information concerning the Company's reportable segments is
shown in the following table. Corporate related items not allocated to
reportable segments are included in the reconciliation to the Balance Sheets and
Statements of Operations.
Valu Odyssey Valu Web
Computers Advertising Mortgages Odyssey Total
--------- ----------- --------- ------- -----
1999
----
Net Sales $484,717 $291,585 $776,302
Operating earnings
(loss) (17,553) 4,197 (13,356
Depreciation 875 2,087 2,962
Total Assets 145,886 153,899 299,785
Capital Expenditures 15,000 25,000 40,000
2000
----
Net Sales 657,251 481,545 $37,626 $74,443 1,250,865
Operating earnings
(loss) 30,664 (20,242) (59,343) 52,790 3,869
Depreciation 875 2,500 3,375
Total Assets 153,557 284,763 438,320
Capital Expenditures 8,520 8,520 |
