WeightWatchers 2009 Annual Report Download - page 98

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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 January 2, 2010
Weight
Watchers
International WeightWatchers.com
Intercompany
Eliminations Consolidated
Revenues from external customers ............ $1,201,123 $197,790 $1,398,913
Intercompany revenue ...................... 18,793 (18,793) —
Total revenue ......................... $1,219,916 $197,790 $ (18,793) $1,398,913
Depreciation and amortization ................ $ 25,088 $ 4,884 $ — $ 29,972
Operating income .......................... $ 293,382 $ 63,268 $ — $ 356,650
Interest expense ....................... 66,722
Other income, net ...................... (228)
Provision for taxes ..................... 115,585
Net income ............................... $ 174,571
Total assets ............................... $1,202,767 $179,049 $(294,307) $1,087,509
Year Ended January 3, 2009
Weight
Watchers
International WeightWatchers.com
Intercompany
Eliminations Consolidated
Revenues from external customers ............ $1,347,380 $188,432 $ — $1,535,812
Intercompany revenue ...................... 17,720 105 (17,825) —
Total revenue ......................... $1,365,100 $188,537 (17,825) $1,535,812
Depreciation and amortization ................ $ 20,150 $ 5,809 $ — $ 25,959
Operating income .......................... $ 361,548 $ 63,499 $ — $ 425,047
Interest expense ....................... 92,667
Other income, net ...................... (1,969)
Provision for taxes ..................... 132,002
Net income ............................... $ 202,347
Total assets ............................... $1,268,408 $132,651 $(294,307) $1,106,752
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