Papa Johns 2015 Annual Report Download - page 96

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83
20. Segment Information (continued)
Our segment information is as follows:
(In thousands)
2015
2014
2013
Revenues from external customers:
Domestic Company-owned restaurants
756,307
$
701,854
$
635,317
$
Domestic commissaries
615,610
629,492
578,870
North America franchising
96,056
90,169
82,873
International
104,691
102,455
88,640
All others
64,711
74,179
53,322
Total revenues from external customers
1,637,375
$
1,598,149
$
1,439,022
$
Intersegment revenues:
Domestic commissaries
224,067
$
220,406
$
191,756
$
North America franchising
2,690
2,400
2,222
International
292
320
280
All others
14,821
22,851
14,197
Total intersegment revenues
241,870
$
245,977
$
208,455
$
Depreciation and amortization:
Domestic Company-owned restaurants
14,841
$
13,829
$
13,284
$
Domestic commissaries
6,205
6,776
5,690
International
2,935
3,903
3,966
All others
4,829
6,156
5,320
Unallocated corporate expenses
11,497
9,301
6,845
Total depreciation and amortization
40,307
$
39,965
$
35,105
$
Income (loss) before income taxes:
Domestic Company-owned restaurants
56,452
$
40,969
$
34,590
$
Domestic commissaries
44,721
39,317
37,804
North America franchising
83,315
77,009
70,201
International
10,891
7,250
2,803
All others
845
(9)
3,490
Unallocated corporate expenses (1)
(75,896)
(49,440)
(41,025)
Elimination of intersegment profits
(1,181)
(841)
(1,754)
Total income before income taxes
119,147
$
114,255
$
106,109
$
(1) Includes a $12.3 million legal settlement expense in 2015. See Note 17 for additional information.