Supercuts 2012 Annual Report Download - page 141
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Table of Contents
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
15. SEGMENT INFORMATION (Continued)
Total revenues and long-lived assets associated with business operations in the U.S. and all other countries in aggregate were as follows:
138
For the Year Ended June 30, 2010
Salons
Hair
Restoration
Centers Unallocated
Corporate
North America International Consolidated
(Dollars in thousands)
Revenues:
Service
$
1,605,979
$
111,833
$
66,325
$
—
$
1,784,137
Product
417,363
44,252
72,978
—
534,593
Royalties and fees
37,221
—
2,483
—
39,704
2,060,563
156,085
141,786
—
2,358,434
Operating expenses:
Cost of service
920,905
57,657
37,158
—
1,015,720
Cost of product
219,745
22,570
21,568
—
263,883
Site operating expenses
183,881
10,152
5,305
—
199,338
General and
administrative
113,956
13,115
36,207
128,713
291,991
Rent
294,263
38,681
9,013
2,141
344,098
Depreciation and
amortization
72,681
4,986
12,198
18,899
108,764
Goodwill impairment
35,277
—
—
—
35,277
Lease termination costs
—
2,145
—
—
2,145
Total operating expenses
1,840,708
149,306
121,449
149,753
2,261,216
Operating income (loss)
219,855
6,779
20,337
(149,753
)
97,218
Other income (expense):
Interest expense
—
—
—
(
54,414
)
(54,414
)
Interest income and
other, net
—
—
—
10,410
10,410
Income (loss) from
continuing operations
before income taxes and
equity in (loss) income
of affiliated companies
$
219,855
$
6,779
$
20,337
$
(193,757
)
$
53,214
Year Ended June 30,
2012 2011 2010
Total
Revenues Long-lived
Assets Total
Revenues Long-lived
Assets Total
Revenues Long-lived
Assets
(Dollars in thousands)
U.S.
$
1,967,349
$
291,972
$
2,007,042
$
314,406
$
2,055,059
$
327,753
Other countries
306,430
31,088
318,827
33,405
303,375
31,497
Total
$
2,273,779
$
323,060
$
2,325,869
$
347,811
$
2,358,434
$
359,250