Supercuts 2011 Annual Report Download - page 146

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Table of Contents
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
16. SEGMENT INFORMATION (Continued)
Total revenues and long-lived assets associated with business operations in the U.S. and all other countries in aggregate were as follows:
17. QUARTERLY FINANCIAL DATA (UNAUDITED)
Summarized quarterly data for fiscal years 2011 and 2010 follows:
141
Year Ended June 30,
2011
2010
2009
Total
Revenues
Long
-
lived
Assets
Total
Revenues
Long
-
lived
Assets
Total
Revenues
Long
-
lived
Assets
(Dollars in thousands)
U.S.
$
2,007,042
$
314,406
$
2,055,059
$
327,753
$
2,121,531
$
355,330
Other countries
318,827
33,405
303,375
31,497
308,256
36,208
Total
$
2,325,869
$
347,811
$
2,358,434
$
359,250
$
2,429,787
$
391,538
Quarter Ended
September 30
December 31
March 31
June 30
Year Ended
(Dollars in thousands, except per share amounts)
2011
Revenues
$
578,245
$
574,372
$
581,267
$
591,985
$
2,325,869
Gross margin, excluding
depreciation
257,558
251,132
253,017
261,614
1,023,321
Operating income (loss)(a)(b)
33,434
22,864
(59,504
)
7,154
3,948
Income (loss) from continuing
operations(a)(b)(e)
18,320
14,505
(25,335
)
(16,395
)
(8,905
)
Net income (loss)(a)(b)(e)
18,320
14,505
(25,335
)
(16,395
)
(8,905
)
Income (loss) from continuing
operations per share, basic
0.32
0.26
(0.45
)
(0.29
)
(0.16
)
Net income (loss) per basic
share(f)
0.32
0.26
(0.45
)
(0.29
)
(0.16
)
Income (loss) from continuing
operations per share, diluted
0.30
0.24
(0.45
)
(0.29
)
(0.16
)
Net income (loss) per diluted
share(f)
0.30
0.24
(0.45
)
(0.29
)
(0.16
)
Dividends declared per share
0.04
0.04
0.06
0.06
0.20
Refer to Management's Discussion and Analysis of Financial Condition and Results of Operations in Part II, Item 6 in this
Form 10
-
K for explanations of items which impacted fiscal year 2011 revenues, operating and net income.