GNC 2011 Annual Report Download - page 113
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Table of Contents
NOTE 19. SEGMENTS (Continued)
December 31,
2010 2009 2008
(in thousands)
Depreciation and amortization:
Retail $ 26,241 $ 24,164 $ 21,449
Franchise 3,044 4,081 5,001
Manufacturing / Wholesale 11,407 10,926 9,783
Corporate / Other 6,301 7,494 6,220
Total depreciation and amortization $ 46,993 $ 46,665 $ 42,453
Capital expenditures:
Retail $ 23,263 $ 20,640 $ 33,074
Franchise 50 2 7
Manufacturing / Wholesale 4,318 4,527 11,108
Corporate / Other 4,891 3,513 4,477
Total capital expenditures $ 32,522 $ 28,682 $ 48,666
Total assets
Retail $ 1,272,541 $ 1,259,024 $ 1,263,229
Franchise 477,643 470,277 471,247
Manufacturing / Wholesale 410,832 416,523 436,018
Corporate / Other 221,459 157,778 121,514
Total assets $ 2,382,475 $ 2,303,602 $ 2,292,008
Geographic areas
Total revenues:
United States $ 1,727,717 $ 1,618,452 $ 1,567,641
Foreign 94,679 88,555 89,088
Total revenues $ 1,822,396 $ 1,707,007 $ 1,656,729
Long-lived assets:
United States $ 188,988 $ 193,762 $ 201,787
Foreign 10,207 10,151 6,885
Total long-lived assets $ 199,195 $ 203,913 $ 208,672
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