Papa Johns 2011 Annual Report Download - page 87

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82
19. Segment Information (continued)
Our segment information is as follows:
(in thousands)
2011
2010
2009
Revenues from external customers:
Domestic Company-owned restaurants
525,841
$
503,272
$
503,818
$
Domestic commissaries
508,155
454,506
417,689
North America franchising
74,416
70,241
62,995
International
58,558
46,427
40,003
All others
50,912
51,951
54,045
Total revenues from external customers
1,217,882
$
1,126,397
$
1,078,550
$
Intersegment revenues:
Domestic commissaries
151,423
$
135,005
$
133,999
$
North America franchising
2,163
2,045
2,019
International
215
909
1,093
Variable interest entities (1)
25,117
153,014
142,407
All others
10,468
12,061
11,751
Total intersegment revenues
189,386
$
303,034
$
291,269
$
Depreciation and amortization:
Domestic Company-owned restaurants
12,965
$
13,155
$
12,993
$
Domestic commissaries
4,633
4,522
4,819
International
2,398
2,368
2,207
All others
4,663
3,489
2,743
Unallocated corporate expenses
8,022
8,873
8,684
Total depreciation and amortization
32,681
$
32,407
$
31,446
$
Income (loss) before income taxes:
Domestic Company-owned restaurants
28,980
$
31,619
$
34,894
$
Domestic commissaries
30,532
14,188
29,393
North America franchising
66,222
62,229
55,008
International
(165)
(4,771)
(4,368)
Variable interest entities (2)
-
20,954
22,543
All others
(441)
1,847
2,697
Unallocated corporate expenses
(38,243)
(43,266)
(49,755)
Elimination of intersegment profits
(610)
(519)
(218)
Total income before income taxes
86,275
$
82,281
$
90,194
$