GNC 2012 Annual Report Download - page 109

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Table of Contents
NOTE 16. SEGMENTS (Continued)
December 31,
2011 2010 2009
(in thousands)
Depreciation and amortization:
Retail $ 25,982 $ 26,241 $ 24,164
Franchise 2,873 3,044 4,081
Manufacturing / Wholesale 11,585 11,407 10,926
Corporate / Other 6,350 6,301 7,494
Total depreciation and amortization $ 46,790 $ 46,993 $ 46,665
Capital expenditures:
Retail $ 29,331 $ 23,263 $ 20,640
Franchise 684 50 2
Manufacturing / Wholesale 7,534 4,318 4,527
Corporate / Other 6,268 4,891 3,513
Total capital expenditures $ 43,817 $ 32,522 $ 28,682
Total assets
Retail $ 1,339,325 $ 1,272,541 $ 1,262,755
Franchise 491,008 477,230 468,949
Manufacturing / Wholesale 410,171 410,832 423,884
Corporate / Other 189,083 264,480 162,506
Total assets $ 2,429,587 $ 2,425,083 $ 2,318,094
Geographic areas
Total revenues:
United States $ 1,972,121 $ 1,727,489 $ 1,618,452
Foreign 100,058 94,679 88,555
Total revenues $ 2,072,179 $ 1,822,168 $ 1,707,007
Long-lived assets:
United States $ 196,176 $ 188,988 $ 193,762
Foreign 9,251 10,207 10,151
Total long-lived assets 205,427 $ 199,195 $ 203,913
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