Neiman Marcus 2005 Annual Report Download - page 121

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The following tables set forth the information for our reportable segments:
(Successor) (Predecessor)
Forty-three
weeks ended
July 29,
2006
Nine weeks
ended
October 1,
2005
Fiscal year
ended
July 30,
2005
Fiscal year
ended
July 31,
2004
REVENUES
Specialty Retail stores $ 2,829,966 $ 544,857 $ 3,102,952 $ 2,850,088
Direct Marketing 567,771 87,515 592,122 570,626
Other 64,482 11,005 79,724 63,285
Total $ 3,462,219 $ 643,377 $ 3,774,798 $ 3,483,999
OPERATING EARNINGS
Specialty Retail stores $ 312,296 $ 91,372 $ 377,772 $ 310,579
Direct Marketing 89,967 8,246 75,178 61,307
Other 1,024 (1,265 )11,578 10,986
Subtotal 403,287 98,353 464,528 382,872
Corporate expenses (45,857 ) (5,809 ) (46,334 ) (35,786
Amortization of customer lists and favorable lease commitments (60,165 ) — — —
Non-cash charges related to other valuation adjustments made in
connection with the Acquisition (38,185 ) — — —
Transaction and other costs — (23,544 ) — —
Loss on disposition of Chef's Catalog — — (15,348 ) —
Gain on Credit Card Sale — — 6,170 —
Impairment and other charges — — — (3,853
Total $ 259,080 $ 69,000 $ 409,016 $ 343,233
CAPITAL EXPENDITURES
Specialty Retail stores $ 123,694 $ 22,784 $ 176,519 $ 101,101
Direct Marketing 14,519 2,791 13,736 13,319
Other 2,777 656 9,443 4,649
Total $ 140,990 $ 26,231 $ 199,698 $ 119,069
DEPRECIATION EXPENSE
Specialty Retail stores $ 93,941 $ 16,970 $ 94,386 $ 88,265
Direct Marketing 9,642 1,836 9,203 8,058
Other 3,732 920 2,757 1,728
Depreciation expense on step-up of fixed assets made in connection with
the Acquisition 3,771 — — —
Total $ 111,086 $ 19,726 $ 106,346 $ 98,051
F-40