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Table of Contents
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED
Summarized financial information concerning the Company’s reportable operating segments is shown in the following table as of June 30,
2003, 2002 and 2001:
(Dollars in thousands)
2003 2002 2001
Total company
-
owned service revenues:
Domestic
$
1,008,561
$
877,261
$
809,102
International
109,001
86,623
84,370
Total
$
1,117,562
$
963,884
$
893,472
Total company
-
owned product revenues:
Domestic
$
438,864
$
393,806
$
345,276
International
26,189
18,922
16,582
Total
$
465,053
$
412,728
$
361,858
Total franchise royalties and fees:
Domestic
$
40,088
$
40,290
$
38,230
International
27,594
10,455
Total
$
67,682
$
50,745
$
38,230
Total franchise product sales:
Domestic
$
25,543
$
23,754
$
18,061
International
8,690
3,080
Total
$
34,233
$
26,834
$
18,061
Operating income:
Domestic
$
144,262
$
125,722
$
103,920
International
14,678
8,142
5,361
Total
$
158,940
$
133,864
$
109,281
Depreciation and amortization:
Domestic
$
51,370
$
44,949
$
39,947
International
3,524
3,320
2,773
Corporate
11,855
10,706
22,065
Total
$
66,749
$
58,975
$
64,785
Total assets:
Domestic
$
686,492
$
577,230
$
538,055
International
177,854
130,922
13,048
Corporate
248,609
249,038
185,402
Total
$
1,112,955
$
957,190
$
736,505
Long
-
lived assets:
Domestic
$
593,257
$
510,591
$
475,008
International
142,663
114,047
17,197
Corporate
57,921
53,280
55,756
Total
$
793,841
$
677,918
$
547,961
Capital expenditures:
Domestic
$
63,496
$
54,444
$
62,072
International
4,622
4,792
3,914
Corporate
9,342
6,996
14,238