Baskin Robbins 2013 Annual Report Download - page 87

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-77-
Revenues for foreign countries are represented by the Dunkin’ Donuts International and Baskin-Robbins International segments
above. No individual foreign country accounted for more than 10% of total revenues for any fiscal year presented.
Expenses included in “Corporate and other” in the segment profit table below include corporate overhead costs, such as payroll
and related benefit costs and professional services, as well as the impairment charge recorded in fiscal year 2011 related to our
investment in BR Korea (see note 6). Segment profit by segment was as follows (in thousands):
Segment profit
Fiscal year ended
December 28,
2013
December 29,
2012
December 31,
2011
Dunkin’ Donuts U.S. $ 379,751 355,274 334,308
Dunkin’ Donuts International 7,479 9,670 11,528
Baskin-Robbins U.S. 27,081 26,274 21,593
Baskin-Robbins International 54,321 42,004 42,844
Total reportable segments 468,632 433,222 410,273
Corporate and other (113,967)(136,488)(150,382)
Interest expense, net (79,831)(73,488)(104,449)
Depreciation and amortization (49,366)(56,027)(52,522)
Long-lived asset impairment charges (563)(1,278)(2,060)
Loss on debt extinguishment and refinancing transactions (5,018)(3,963)(34,222)
Other gains (losses), net (1,799) 23 175
Income before income taxes $ 218,088 162,001 66,813
Net income (loss) of equity method investments, including amortization on intangibles resulting from the BCT Acquisition, is
included in segment profit for the Dunkin’ Donuts International and Baskin-Robbins International reportable segments.
Expenses included in “Other” in the segment profit table below represent the impairment charge recorded in fiscal year 2011
related to our investment in BR Korea, and the related ongoing reduction in depreciation and amortization, net of tax (see note
6). Net income (loss) of equity method investments by reportable segment was as follows (in thousands):
Net income (loss) of equity method investments
Fiscal year ended
December 28,
2013
December 29,
2012
December 31,
2011
Dunkin’ Donuts International $ 480 2,211 840
Baskin-Robbins International 15,913 16,578 14,461
Total reportable segments 16,393 18,789 15,301
Other 1,977 3,562 (18,776)
Total net income (loss) of equity method investments $ 18,370 22,351 (3,475)