Coach 2014 Annual Report Download - page 83

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TABLE OF CONTENTS











Net sales  
 
 
$ —
 
Gross profit



Operating income (loss)




Income (loss) before provision for income taxes




Depreciation and amortization expense 



Total assets 

Additions to long-lived assets 



North
America
International(1)
Other(1)(2)
Corporate
Unallocated
Total
Fiscal 2013
Net sales $ 3,478,198
$ 1,558,104
$ 39,088
$ —
$ 5,075,390
Gross profit 2,345,826
1,255,220
32,390
64,712
3,698,148
Operating income (loss) 1,459,974
582,202
30,065
(547,700)
1,524,541
Income (loss) before provision for income taxes 1,459,974
582,202
30,065
(551,715)
1,520,526
Depreciation and amortization expense 72,279
45,693
45,015
162,987
Total assets 459,835
894,785
34,788
2,142,489
3,531,897
Additions to long-lived assets 98,645
60,932
81,776
241,353
North
America
International(1)
Other(1)(2)
Corporate
Unallocated
Total
Fiscal 2012
Net sales $ 3,316,895
$ 1,413,021
$ 33,264
$ —
$ 4,763,180
Gross profit 2,263,140
1,139,103
28,572
35,263
3,466,078
Operating income (loss) 1,447,964
557,715
26,526
(520,216)
1,511,989
Income (loss) before provision for income taxes 1,447,964
557,715
26,526
(526,542)
1,505,663
Depreciation and amortization expense 63,800
38,361
30,748
132,909
Total assets 441,826
985,098
32,379
1,645,018
3,104,321
Additions to long-lived assets 75,093
53,418
69,776
198,287
(1) As a result of the acquisition of the European joint venture (as discussed in Note 7), certain amounts have been reclassed from Other to International to
conform to the 2014 presentation of the European results. For fiscal 2013, amounts reclassified are net sales of $17,411, gross profit of $8,368, operating
income of $8,013 and income before provision for income taxes of $8,013. For fiscal 2012, amounts reclassified are net sales of $11,232, gross profit of
$5,276, operating income of $3,880, and income before provision for income taxes of $3,880.
(2) Other, which is not a reportable segment, consists of sales generated in ancillary channels including licensing and disposition.
81