North Face 2015 Annual Report Download - page 117
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VF CORPORATION
Notes to Consolidated Financial Statements
December 2015
2015 2014 2013
In thousands
Coalition assets:
Outdoor & Action Sports ....................... $2,436,788 $2,211,232 $ 2,133,447
Jeanswear ................................... 951,411 904,933 943,011
Imagewear ................................... 366,062 349,254 334,864
Sportswear ................................... 140,458 147,091 156,107
Contemporary Brands .......................... 145,265 172,687 187,116
Other ....................................... 63,162 63,549 74,043
Total coalition assets ......................... 4,103,146 3,848,746 3,828,588
Cash and equivalents ............................. 945,605 971,895 776,403
Intangible assets and goodwill ..................... 3,901,026 4,258,508 4,981,951
Deferred income taxes ............................ 39,246 49,431 50,332
Corporate assets ................................. 650,519 716,720 532,005
Consolidated assets .............................. $9,639,542 $9,845,300 $10,169,279
Capital expenditures:
Outdoor & Action Sports ....................... $ 166,267 $ 111,020 $ 139,428
Jeanswear ................................... 31,844 31,586 49,763
Imagewear ................................... 6,959 6,356 3,793
Sportswear ................................... 8,771 22,814 6,074
Contemporary Brands .......................... 5,663 10,308 13,679
Other ....................................... 2,679 2,489 3,953
Corporate .................................... 32,318 49,504 54,463
$ 254,501 $ 234,077 $ 271,153
Depreciation and amortization expense:
Outdoor & Action Sports ....................... $ 129,986 $ 131,166 $ 122,385
Jeanswear ................................... 41,823 43,189 41,742
Imagewear ................................... 11,608 11,602 11,481
Sportswear ................................... 15,358 14,334 12,195
Contemporary Brands .......................... 17,673 24,006 24,309
Other ....................................... 4,510 5,231 4,608
Corporate .................................... 51,117 45,355 36,553
$ 272,075 $ 274,883 $ 253,273
F-41