Juno 2012 Annual Report Download - page 144
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Table of Contents
A reconciliation of segment operating expenses (which excludes depreciation and amortization of intangible assets) to consolidated operating
expenses was as follows for each period presented (in thousands):
A reconciliation of segment income from operations (which excludes depreciation and amortization of intangible assets) to consolidated operating
income was as follows for each period presented (in thousands):
International revenues primarily are generated by the Company's operations in Europe. International revenues totaled $192.7 million,
$194.6 million and $180.0 million for the years ended December 31, 2012, 2011 and 2010, respectively. International revenues of the FTD segment,
primarily generated by Interflora in the U.K. and the Republic of Ireland, totaled $157.1 million, $150.9 million and $141.4 million for the years ended
December 31, 2012, 2011 and 2010, respectively.
F-27
Segment operating expenses:
FTD $ 531,310 $ 508,589 $ 484,378
Content & Media 152,284 142,025 145,026
Communications 70,313 65,336 90,061
Total segment operating expenses 753,907 715,950 719,465
Depreciation 25,616 25,854 26,412
Amortization of intangible assets 32,045 31,506 32,233
Unallocated corporate expenses 29,158 31,644 32,573
Intersegment eliminations (1,569) (1,571) (2,820)
Consolidated operating expenses $ 839,157 $ 803,383 $ 807,863
Segment income from operations:
FTD $ 82,204 $ 78,660 $ 70,198
Content & Media 1,212 43,450 56,618
Communications 35,129 61,196 77,092
Total segment income from operations 118,545 183,306 203,908
Depreciation (25,616) (25,854) (26,412)
Amortization of intangible assets (32,045) (31,506) (32,233)
Unallocated corporate expenses (29,158) (31,644) (32,573)
Consolidated operating income $ 31,726 $ 94,302 $ 112,690