WeightWatchers 2010 Annual Report Download - page 106

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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
)
Y
ear Ended Januar
y
3, 200
9
WWI
WW
.co
m
I
ntercom
p
an
y
E
l
i
m
i
nat
i
ons
C
onsol
i
date
d
R
evenues from external customers
....................
$
1,347,380
$
188,432
$
—
$
1,535,812
I
ntercompan
y
revenue .............................
.
17,720 105
(
17,825
)—
Total revenu
e
................................
$
1,365,100
$
188,537 (17,825)
$
1,535,812
Deprec
i
at
i
on an
d
amort
i
zat
i
on
.
......................
$
20
,
150
$
5
,
809
$
—
$
25
,
95
9
Operat
i
n
gi
ncom
e
................................. $
3
61,548 $ 63,499 $ — $ 425,04
7
I
nterest ex
p
ens
e
...............................
92,
667
Ot
h
er
i
ncome
,
net
.
...........................
.
(
1,969
)
Pro
vi
s
i
on
f
or taxes
............................
1
32,002
Net
i
ncome
.
.....................................
$
202,347
Tota
l
assets
......................................
$1,268,408 $132,651 $(294,307) $1,106,75
2
T
h
e
f
o
ll
ow
i
n
g
ta
bl
e presents
i
n
f
ormat
i
on a
b
out t
h
e Compan
y
’s sources o
f
revenue an
d
ot
h
er
i
n
f
ormat
i
on
by
geographic area. There were no material amounts of sales or transfers among geographic areas and no materia
l
amounts o
f
US export sa
l
es.
R
eve
n
ues
f
o
rth
e
Y
ea
rEn
ded
January 1
,
2
0
1
1
January 2
,
2
0
1
0
J
anuary 3,
2009
NACO meet
i
ng
f
ee
s
.........................................
$
5
45
,
289
$
546
,
957
$
625
,
277
Internat
i
ona
l
Compan
y
-owne
d
meet
i
n
gf
ee
s
......................
274,357 270,566 282,807
Pr
oduct sa
l
es
...............................................
304,961 292,086 339,77
5
Franc
hi
se roya
l
t
i
e
s
...........................................
1
2
,
133 13
,
078 16
,
18
6
I
nternet re
v
enue
s
............................................
238,756 195,985 185,80
6
Other
.....................................................
76,
5
41 80,241 8
5
,961
$
1,452,037 $1,398,913 $1,535,81
2
Revenues
f
or the Year Ended
January
1,
201
1
January
2,
201
0
J
anuary
3
,
2
009
N
ort
h
Amer
i
ca.............................................. $ 957,598 $ 915,789 $1,016,698
U
nited Kingdom
............................................
176,714 178,
5
79 180,114
Cont
i
nenta
l
Europe
.
......................................... 250
,
844 248
,
773 281
,
053
Austra
li
a, New Zea
l
an
d
an
d
ot
h
er
...............................
66,881 55,772 57,94
7
$
1
,
452
,
037
$
1
,
398
,
913
$
1
,
535
,
81
2
Lon
g
-Lived Assets
January 1
,
2
0
1
1
January 2
,
2
0
1
0
J
anuary 3,
2009
Nort
h
Amer
i
ca..............................................
$
8
30
,
422
$
832
,
012
$
828
,
580
U
nited Kin
g
dom
............................................
1
8,535 17,015 13,91
9
Continental Euro
p
e
..........................................
7,
5
06 6,931 7,131
Austra
li
a
,
New Zea
l
an
d
an
d
ot
h
er
...............................
2
1
,
718 21
,
703 16
,
27
7
$
878,181
$
877,661
$
865,90
7
F-26