WeightWatchers 2007 Annual Report Download - page 90

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WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—Continued
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
Information about the Company’s reportable operating segments is as follows:
Year Ended December 29, 2007
Weight
Watchers
International
Weight
Watchers
.com
Intercompany
Eliminations Consolidated
Revenues from external customers .................... $1,313,083 $154,084 $ — $1,467,167
Intercompany revenue .............................. 14,536 3,571 (18,107) —
Total revenue ................................ $1,327,619 $157,655 (18,107) $1,467,167
Depreciation and amortization ....................... $ 16,400 $ 4,346 $ — $ 20,746
Operating income ................................. $ 401,947 $ 33,660 $ — $ 435,607
Interest expense, net ........................... 109,277
Other income, net ............................. (3,182)
Early extinguishment of debt .................... 3,021
Provision for taxes ............................ 125,311
Net income ...................................... $ 201,180
Total assets ...................................... $1,247,569 $ 92,971 $(294,319) $1,046,221
Year Ended December 30, 2006
Weight
Watchers
International
Weight
Watchers
.com
Intercompany
Eliminations Consolidated
Revenues from external customers .................... $1,102,181 $131,144 $ — $1,233,325
Intercompany revenue .............................. 12,399 3,023 (15,422) —
Total revenue ................................ $1,114,580 $134,167 (15,422) $1,233,325
Depreciation and amortization ....................... $ 10,296 $ 4,584 $ — $ 14,880
Operating income ................................. $ 336,056 $ 43,992 $ — $ 380,048
Interest expense, net ........................... 49,532
Other income, net ............................. (1,447)
Early extinguishment of debt .................... 1,321
Provision for taxes ............................ 120,817
Net income ...................................... $ 209,825
Total assets ...................................... $1,075,843 $ 41,782 $(116,914) $1,000,711
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