Papa Johns 2002 Annual Report Download - page 66

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65
20. Segment Information (continued)
Segment information is as follows:
(in thousands) 2002 2001 2000
Revenues from external customers:
Domest ic rest aurant s 429,813$ 445,849$ 456,637$
Domestic commissaries 381,217 390,889 356,101
Domestic franchising 53,120 53,695 52,704
International 32,014 31,909 30,848
All others 50,055 52,730 53,233
Total revenues from external customers 946,219$ 975,072$ 949,523$
Interse gme nt reve nue s:
Domestic commissaries 121,692$ 132,948$ 129,640$
Domestic franchising 683 459 165
International 2,713 2,339 2,372
All others 17,257 16,803 19,884
Total intersegment revenues 142,345$ 152,549$ 152,061$
Depreciation and amortization: (1)
Domest ic rest aurant s 15,720$ 17,260$ 16,728$
Domestic commissaries 6,311 6,354 5,890
International 698 2,322 2,242
All others 1,428 1,272 707
Unallocated corporate expenses 7,584 7,968 8,605
Total depreciation and amortization 31,741$ 35,176$ 34,172$
Income (loss) before income taxes: (2)
Domest ic rest aurant s (3) 20,577$ 12,428$ 842$
Domestic commissaries 22,294 25,332 23,184
Domestic franchising 50,741 49,912 47,241
International 867 414 1,243
All others 3,819 2,990 4,842
Unallocated corporate expenses (4) (23,326) (15,018) (25,388)
Elimination of intersegment profits (96) (174) (378)
Total income before income taxes 74,876$ 75,884$ 51,586$
Fi x e d a s s e ts :
Domest ic rest aurant s 156,144$ 151,069$ 155,513$
Domestic commissaries 68,071 65,643 63,468
International 3,562 4,563 3,993
All others 12,513 11,203 7,724
Unallocated corporate assets 110,527 107,681 98,611
Accumulated depreciation and amortization (127,218) (101,214) (83,435)
Net fixed assets 223,599$ 238,945$ 245,874$
Expenditures for fixed assets:
Domest ic rest aurant s 11,470$ 18,347$ 27,857$
Domestic commissaries 2,461 3,203 8,227
International 281 1,343 2,073
All others 1,356 847 3,236
Unallocated corporate 3,238 7,739 18,044
Total expenditures for fixed assets 18,806$ 31,479$ 59,437$