Neiman Marcus 2013 Annual Report Download - page 136
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Table of Contents
The following tables set forth the information for our reportable segments:
REVENUES
Specialty Retail Stores
$ 2,801,533
$ 889,295
$ 3,616,938
$ 3,466,628
Online
908,660
239,843
1,031,311
878,746
Total
$ 3,710,193
$ 1,129,138
$ 4,648,249
$ 4,345,374
OPERATING EARNINGS
Specialty Retail Stores
$ 288,649
$ 138,203
$ 411,435
$ 391,197
Online
126,916
33,801
157,703
132,360
Corporate expenses
(43,064)
(12,932)
(46,720)
(53,175)
Other expenses
(76,347)
(113,745)
(23,125)
(11,514)
Corporate depreciation/amortization charges
(157,688)
(13,191)
(52,906)
(55,294)
Corporate amortization of inventory step-up
(129,635)
—
—
—
Total
$ 8,831
$ 32,136
$ 446,387
$ 403,574
CAPITAL EXPENDITURES
Specialty Retail Stores
$ 112,780
$ 28,831
$ 119,065
$ 126,485
Online
25,227
7,128
27,440
26,353
Total
$ 138,007
$ 35,959
$ 146,505
$ 152,838
DEPRECIATION AND AMORTIZATION EXPENSE
Specialty Retail Stores
$ 83,132
$ 26,439
$ 111,964
$ 106,288
Online
21,140
6,329
24,081
18,660
Corporate depreciation/amortization charges
157,688
13,191
52,906
55,294
Total
$ 261,960
$ 45,959
$ 188,951
$ 180,242
ASSETS
Tangible assets of Specialty Retail Stores
$ 2,278,036
$ 1,818,888
$ 1,777,112
Tangible assets of Online
285,581
219,230
200,553
Corporate assets:
Intangible assets related to Specialty Retail Stores
4,422,929
2,604,600
2,651,481
Intangible assets related to Online
1,378,682
440,981
441,536
Other
396,498
216,542
131,173
Total
$ 8,761,726
$ 5,300,241
$ 5,201,855
F-40