Supercuts 2011 Annual Report Download - page 143

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Table of Contents
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
16. SEGMENT INFORMATION (Continued)
Summarized financial information concerning the Company's reportable operating segments is shown in the following table as of June 30, 2011,
2010, and 2009:
138
For the Year Ended June 30, 2011
Salons
Hair
Restoration
Centers
Unallocated
Corporate
North America
International
Consolidated
(Dollars in thousands)
Revenues:
Service
$
1,588,690
$
106,734
$
67,550
$
—
$
1,762,974
Product
403,962
43,503
75,729
—
523,194
Royalties and fees
37,292
—
2,409
—
39,701
2,029,944
150,237
145,688
—
2,325,869
Operating expenses:
Cost of service
919,526
54,213
39,129
—
1,012,868
Cost of product
201,560
23,631
24,788
—
249,979
Site operating expenses
183,552
9,852
4,318
—
197,722
General and
administrative
122,281
12,630
37,038
167,908
339,857
Rent
292,479
38,423
9,227
2,157
342,286
Depreciation and
amortization
69,763
4,750
12,958
17,638
105,109
Goodwill impairment
74,100
—
—
—
74,100
Lease termination costs
—
—
—
—
—
Total operating expenses
1,863,261
143,499
127,458
187,703
2,321,921
Operating income (loss)
166,683
6,738
18,230
(187,703
)
3,948
Other income (expense):
Interest expense
—
—
—
(
34,388
)
(34,388
)
Interest income and other,
net
—
—
—
4,811
4,811
Income (loss) from
continuing operations
before income taxes and
equity in income (loss)
of affiliated companies
$
166,683
$
6,738
$
18,230
$
(217,280
)
$
(25,629
)
Total assets
$
881,526
$
69,932
$
306,005
$
548,290
$
1,805,753
Long
-
lived assets
254,939
15,193
17,784
59,895
347,811
Capital expenditures
51,091
2,957
5,542
11,879
71,469
Purchases of salon assets
18,551
—
—
—
18,551