NetZero 2011 Annual Report Download - page 129
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Table of Contents
UNITED ONLINE, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
2. SEGMENT INFORMATION (Continued)
A reconciliation of segment operating expenses (which excludes depreciation and amortization of intangible assets) to consolidated
operating expenses was as follows for each period presented (in thousands):
A reconciliation of segment income from operations (which excludes depreciation and amortization of intangible assets) to consolidated
operating income was as follows for each period presented (in thousands):
International revenues are generated by the Company's operations in Europe. International revenues totaled $194.6 million, $180.0 million
and $171.2 million for the years ended December 31, 2011, 2010 and 2009, respectively.
F-21
Year Ended December 31,
2011
2010
2009
Segment operating expenses:
FTD
$
508,589
$
484,378
$
458,442
Content & Media
142,025
145,026
166,932
Communications
65,336
90,061
127,421
Total segment operating expenses
715,950
719,465
752,795
Depreciation
25,854
26,412
24,829
Amortization of intangible assets
31,506
32,233
34,844
Unallocated corporate expenses
31,644
32,573
34,639
Intersegment eliminations
(1,571
)
(2,820
)
(2,968
)
Consolidated operating expenses
$
803,383
$
807,863
$
844,139
Year Ended December 31,
2011 2010 2009
Segment income from operations:
FTD
$
78,660
$
70,198
$
87,403
Content & Media
43,450
56,618
69,090
Communications
61,196
77,092
83,812
Total segment income from operations
183,306
203,908
240,305
Depreciation
(25,854
)
(26,412
)
(24,829
)
Amortization of intangible assets
(31,506
)
(32,233
)
(34,844
)
Unallocated corporate expenses
(31,644
)
(32,573
)
(34,639
)
Consolidated operating income
$
94,302
$
112,690
$
145,993