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Sensata Technologies Holding N.V.'s SEC Filings

S-1/A
SENSATA TECHNOLOGIES HOLDING PLC filed this Form S-1/A on 03/09/2010
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Table of Contents

The following table presents net revenue by product categories for the years ended December 31, 2009, 2008 and 2007:

 

     For the year ended December 31,
     2009    2008    2007

Net revenue:

        

Pressure sensors

   $ 456,116    $ 553,722    $ 562,239

Pressure switches

     71,946      96,928      101,748

Position sensors

     26,062      39,273      31,892

Force sensors

     57,151      87,654      91,894

Bimetal electromechanical controls

     298,476      363,826      380,717

Thermal and magnetic-hydraulic circuit breakers

     113,855      142,112      83,648

Power inverters

     14,341      20,641      9,590

Interconnection

     23,180      28,398      37,105

Other

     73,817      90,101      104,421
                    
   $ 1,134,944    $ 1,422,655    $ 1,403,254
                    

 

The following table presents depreciation and amortization of intangible assets and capitalized software expense for the reported segments for the years ended December 31, 2009, 2008 and 2007:

 

     For the year ended December 31,
     2009    2008    2007

Total depreciation and amortization

        

Sensors

   $ 20,036    $ 19,781    $ 18,864

Controls

     9,253      10,065      14,409

Corporate/other(1)

     172,219      170,277      155,995
                    

Total

   $ 201,508    $ 200,123    $ 189,268
                    

 

  (1)   Included within Corporate/other is all of the depreciation and amortization expense associated with the fair value step-up recognized in the acquisitions of Sensata, First Technology Automotive, SMaL Camera and Airpax. The Company does not allocate the additional depreciation and amortization expense associated with the step-up in the fair value of the property, plant and equipment and intangible assets associated with the acquisitions to its segments. This treatment is consistent with the financial information reviewed by the Company’s chief operating decision maker.

 

The following table presents total assets for the reported segments as of December 31, 2009 and 2008:

 

     December 31,
2009
   December 31,
2008

Total assets

     

Sensors

   $ 326,941    $ 339,150

Controls

     192,597      198,210

Corporate/other(1)

     2,647,332      2,766,021
             

Total

   $ 3,166,870    $ 3,303,381
             

 

  (1)   Included within Corporate/other as of December 31, 2009 and 2008 is $1,530,570 and $1,536,773, respectively, of goodwill, $865,531 and $1,033,351, respectively, of intangible assets, $35,809 and $41,591, respectively, of property, plant and equipment and $238 and $2,829, respectively, of assets held for sale. This treatment is consistent with the financial information reviewed by the Company’s chief operating decision maker.

 

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