Papa Johns 2007 Annual Report Download - page 98

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91
22. Segment Information (continued)
Our segment information is as follows:
(in thousands) 2007 2006 2005
Revenues from external customers:
Domestic Company-owned restaurants 504,330$ 447,938$ 434,525$
Domestic commissaries 399,099 413,075 398,372
Domestic franchising 60,041 58,971 55,315
International 31,174 23,209 18,389
Variable interest entities (1) 7,131 7,859 11,713
All others 61,820 50,505 50,474
Total revenues from external customers 1,063,595$ 1,001,557$ 968,788$
Intersegment revenues:
Domestic commissaries 130,110$ 113,412$ 119,577$
Domestic franchising 1,535 1,297 1,216
International 826 748 239
Variable interest entities (1) 138,233 144,123 151,903
All others 15,998 13,840 11,232
Total intersegment revenues 286,702$ 273,420$ 284,167$
Depreciation and amortization:
Domestic restaurants 15,246$ 12,111$ 13,077$
Domestic commissaries 4,845 5,322 5,763
International 2,268 1,596 1,163
Variable interest entities 54 142 78
All others 2,751 1,811 1,367
Unallocated corporate expenses 6,702 6,226 7,302
Total depreciation and amortization 31,866$ 27,208$ 28,750$
Income (loss) from continuing operations before income taxes
Domestic Company-owned restaurants (2) 25,407$ 33,176$ 25,284$
Domestic commissaries (3) 35,847 34,690 25,446
Domestic franchising (4) 51,466 51,543 49,821
International (5) (8,734) (8,874) (5,006)
Variable interest entities (6) (31,709) 18,987 4,472
All others 6,348 5,628 4,298
Unallocated corporate expenses (7) (31,454) (37,523) (34,172)
Elimination of intersegment losses (profits) (1,143) (1,470) (511)
Total income from continuing operations before income taxes 46,028$ 96,157$ 69,632$