Neiman Marcus 2004 Annual Report Download - page 116

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The following tables set forth the information for our reportable segments:
Years Ended
July 30,
2005
July 31,
2004
August 2,
2003
(in thousands)
REVENUES
Specialty Retail Stores $3,102,952 $2,850,088 $2,507,045
Direct Marketing 592,122 570,626 493,473
Other 126,850 104,057 79,835
Total $3,821,924 $3,524,771 $3,080,353
OPERATING EARNINGS
Specialty Retail Stores $ 377,772 $ 310,579 $ 198,201
Direct Marketing 75,178 61,307 45,754
Other 14,088 12,989 9,011
Subtotal 467,038 384,875 252,966
Corporate expenses (46,334) (35,786) (30,856)
Loss on disposition of Chef's Catalog (15,348) — —
Gain on Credit Card Sale 6,170 — —
Impairment and other charges — (3,853) —
Total $ 411,526 $ 345,236 $ 222,110
CAPITAL EXPENDITURES
Specialty Retail Stores $ 176,519 $ 101,101 $ 120,867
Direct Marketing 13,736 13,319 6,761
Other 12,280 6,053 1,940
Total $ 202,535 $ 120,473 $ 129,568
DEPRECIATION EXPENSE
Specialty Retail Stores $ 94,386 $ 88,265 $ 72,055
Direct Marketing 9,203 8,058 8,692
Other 4,098 2,719 2,131
Total $ 107,687 $ 99,042 $ 82,878
F-37