Supercuts 2005 Annual Report Download - page 97

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED
Total revenues and long-lived assets associated with business operations in the United States and all other countries in aggregate were as
follows:
96
For the Year Ended June 30, 2003
Salons
Beauty
Hair
Restoration
Unallocated
North America
International
Schools
Centers
Corporate
Consolidated
(Dollars in thousands)
Revenues:
Service
$
1,006,491
$
107,054
$
4,017
$
—
$
—
$
1,117,562
Product
464,240
34,778
268
—
—
499,286
Royalties and fees
40,088
27,594
—
—
—
67,682
1,510,819
169,426
4,285
—
—
1,684,530
Operating expenses:
Cost of service
571,951
56,509
1,485
—
—
629,945
Cost of product
236,878
20,308
153
—
—
257,339
Site operating expenses
135,073
6,735
365
—
—
142,173
General and administrative
83,175
26,866
797
—
84,725
195,563
Rent
202,660
32,106
351
—
531
235,648
Depreciation and amortization
52,607
5,208
106
—
8,828
66,749
Total operating expenses
1,282,344
147,732
3,257
—
94,084
1,527,417
Operating income (loss)
228,475
21,694
1,028
—
(
94,084
)
157,113
Other income (expense):
Interest
—
—
—
—
(
21,394
)
(21,394
)
Other, net
—
—
—
—
1,055
1,055
Income (loss) before income taxes
$
228,475
$
21,694
$
1,028
$
—
$
(
114,423
)
$
136,774
Total assets
$
683,298
$
171,729
$
9,319
$
—
$
248,609
$
1,112,955
Long
-
lived assets
274,649
22,493
1,662
—
57,921
356,725
Capital expenditures
63,496
4,622
—
—
9,342
77,460
Purchases of salon assets
68,109
19,659
3,859
—
—
91,627
Year Ended June 30,
2005
2004
2003
Total
Revenues
Long
-
lived
Assets
Total
Revenues
Long
-
lived
Assets
Total
Revenues
Long
-
lived
Assets
(Dollars in thousands)
United States
1,870,226
388,964
1,632,791
340,250
1,451,568
321,988
Other countries
324,068
46,360
290,352
41,653
232,962
34,737
Total
2,194,294
435,324
1,923,143
381,903
1,684,530
356,725