WeightWatchers 2010 Annual Report Download - page 105
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WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIE
S
NO
TE
S
T
OCO
N
SO
LIDATED FINAN
C
IAL
S
TATEMENT
S
(
IN THOUSANDS, EXCEPT PER SHARE AMOUNTS
)
I
nformation about the Company’s reportable operating segments is as follows:
Y
ear Ended Januar
y
1, 2011
WWI
WW
.co
m
I
ntercom
p
an
y
E
l
i
m
i
nat
i
ons
C
onsol
i
date
d
R
e
v
enues
f
rom externa
l
customers
....................
$1,210,995 $241,042 $ — $1,452,03
7
Intercompan
y
revenue
..............................
22,801 (22,801)
—
Total revenu
e
................................
$
1,233,796
$
241,042
$
(22,801)
$
1,452,03
7
De
p
reciation and amortization
.
......................
$
30,068
$
3,603
$
—
$
33,671
Operating incom
e
.................................
$
3
03,138
$
87,207
$
—
$
390,34
5
I
nterest ex
p
ens
e
...............................
7
6
,204
Other ex
p
ense, ne
t
.
............................
9
63
Provision for taxes
............................
1
20,6
56
Net
i
ncome
.
.....................................
$
1
92
,5
22
T
ota
l
asset
s
......................................
$
1,124,382
$
261,912
$(
294,307
)$
1,091,987
Y
ear Ended January 2, 201
0
WWI
WW
.co
m
I
ntercompany
E
l
i
m
i
nat
i
ons
C
onsol
i
date
d
R
evenues from external customers
....................
$
1,201,123
$
197,790
$
—
$
1,398,91
3
Intercompany revenue
..............................
18
,7
93 (18
,7
93) —
Tota
l
revenu
e
.
..............................
.
$
1,219,916
$
197,790
$(
18,793
)$
1,398,91
3
Deprec
i
at
i
on an
d
amort
i
zat
i
on
.
......................
$
25
,
088
$
4
,
884
$
—
$
29
,
972
Operat
i
ng
i
ncom
e
.................................
$
293
,
382
$
63
,
268
$
—
$
356
,
650
I
nterest expens
e
..............................
.
6
6
,
722
Ot
h
er
i
ncome
,
net
.
...........................
.
(228)
Prov
i
s
i
on
f
or taxes ...........................
.
1
15
,
58
5
N
et
i
ncome
.
.....................................
$
1
74,571
T
ota
l
asset
s
......................................
$1,202,767 $179,049 $(294,307) $1,087,509
F-2
5