Abercrombie & Fitch 2014 Annual Report Download - page 71

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ABERCROMBIE & FITCH CO.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
71
A reconciliation of the Company's segment operating income to the consolidated operating income reported in the Company's
Consolidated Statements of Operations and Comprehensive (Loss) Income follows:
(in thousands) Fiscal 2014 Fiscal 2013 Fiscal 2012
Segment Operating Income $ 735,272 $ 738,864 $ 1,052,390
Operating (Loss) Income Not Attributable to Segments:
Stores and Distribution Expense (164,765) (198,910) (223,611)
Marketing, General and Administrative Expense (460,917) (481,783) (473,880)
Restructuring Charges — (421) —
Asset Impairment (11,310) — —
Other Operating Income, Net 15,239 23,073 19,334
Operating Income $ 113,519 $ 80,823 $ 374,233
Net Sales:
Net sales includes net merchandise sales through stores and direct-to-consumer operations, including shipping and handling
revenue. Net sales are reported by geographic area based on the location of the customer.
Brand Information
Net sales by brand were as follows:
(in thousands) Fiscal 2014 Fiscal 2013 Fiscal 2012
Abercrombie & Fitch $ 1,449,946 $ 1,547,216 $ 1,704,190
abercrombie 321,353 346,739 382,509
Hollister 1,947,869 2,127,816 2,314,462
Gilly Hicks 24,862 95,126 109,644
Total $ 3,744,030 $ 4,116,897 $ 4,510,805
Geographic Information
Net sales by geographic area were as follows:
(in thousands) Fiscal 2014 Fiscal 2013 Fiscal 2012
United States $ 2,408,427 $ 2,659,089 $ 3,087,205
Europe 959,981 1,116,781 1,137,664
Other International 375,622 341,027 285,936
Total $ 3,744,030 $ 4,116,897 $ 4,510,805
Net long-lived assets by geographic area, which include primarily property and equipment (net), store supplies and lease deposits,
were as follows:
(in thousands) January 31, 2015 February 1, 2014
United States $ 581,430 $ 606,758
Europe 326,726 438,931
Other International 158,743 191,312
Total $ 1,066,899 $ 1,237,001