WeightWatchers 2004 Annual Report Download - page 93

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WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
16. Segment and Geographic Data (Continued)
Information about the Company’s reportable operating segments is as follows:
Year Ended January 1, 2005
Weight
Watchers Weight Intercompany
International Watchers.com Eliminations Consolidated
Revenues from external customers ........... $959,930 $64,989 $ — $1,024,919
Intercompany revenue .................... 6,205 1,678 (7,883) —
Total revenue ......................... $966,135 $66,667 (7,883) $1,024,919
Depreciation and amortization .............. $ 8,095 $ 2,148 $ — $ 10,243
Operating income ....................... $289,917 $16,011 $ (43) $ 305,885
Interest expense, net .................... 14,611 2,299 (151) 16,759
Other (income)/expense, net .............. (9,292) (310) 4,917 (4,685)
Early extinguishment of debt .............. 4,264 — — 4,264
Provision for/(benefit from) taxes ........... 101,100 (4,660) (1,918) 94,522
Income before cumulative effect of accounting
change .............................. $179,234 $18,682 $ (2,891) $ 195,025
Weighted average diluted shares outstanding .... 106,985
Total assets ............................ $796,231 $30,793 $(10,838) $ 816,186
F-31