Coach 2007 Annual Report Download - page 48
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Please find page 48 of the 2007 Coach annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
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Total assets 1,062,112 119,561 1,092,171 2,273,844
Additions to long-lived assets 120,288 24,252 43,123 187,663
Net sales $ 2,101,740 $ 510,716 $ — $ 2,612,456
Operating income (loss) 953,981 316,327 (276,911) 993,397
Income (loss) before provision for income taxes and
discontinued operations
953,981 316,327 (235,638) 1,034,670
Depreciation and amortization expense 55,579 7,199 18,054 80,832
Total assets 913,909 114,423 1,421,180 2,449,512
Additions to long-lived assets 95,217 13,374 43,755 152,346
60
Net sales $1,610,691 $ 424,394 $ — $ 2,035,085
Operating income (loss) 717,326 261,571 (264,190) 714,707
Income (loss) before provision for income taxes and
discontinued operations
717,326 261,571 (231,567) 747,330
Depreciation and amortization expense 43,056 5,506 16,432 64,994
Total assets 743,034 91,247 792,239 1,626,520
Additions to long-lived assets 87,576 8,747 59,902 156,225
The following is a summary of the common costs not allocated in the determination of segment performance:
Production variances $ 26,659 $ 21,203 $ 14,659
Advertising, marketing and design (128,938) (108,760) (91,443)
Administration and information systems (199,525) (138,552) (147,491)
Distribution and customer service (44,789) (50,802) (39,915)
Total corporate unallocated $ (346,593) $ (276,911) $ (264,190)
As of June 28, 2008, Coach operated 289 retail stores and 102 factory stores in the United States, eight retail stores in Canada and 149
department store shop-in-shops, retail stores and factory stores in Japan. Coach also operates distribution, product development and quality
control locations in the United States, Italy,
Hong Kong, China and South Korea. Geographic revenue information is based on the location of our customer. Geographic long-lived asset
information is based on the physical location of the assets at the end of each period and includes property and equipment, net and other
assets.
Net sales $ 2,382,899 $ 605,523 $ 192,335 $ 3,180,757
Long-lived assets 452,616 76,863 10,404 539,883
Net sales $ 1,996,129 $ 492,748 $ 123,579 $ 2,612,456
Long-lived assets 320,035 72,083 5,493 397,611
Net sales $ 1,497,869 $ 420,509 $ 116,707 $ 2,035,085
Long-lived assets 251,350 72,973 3,820 328,143
(1) Other International sales reflect shipments to third-party distributors, primarily in East Asia, and sales from Coach-operated stores in
Canada.