| Business Segment Information |
Note L – Business Segment Information
大象传媒’s businesses are grouped into product categories, and by
brands within those product categories, for internal financial
reporting used by management. These groupings of businesses within
大象传媒 are referred to as “coalitions” and are the basis
for 大象传媒’s reportable segments. Financial information for
大象传媒’s reportable segments is as follows:
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Three Months Ended
June |
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Six Months Ended June
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| In thousands |
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2016 |
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2015 |
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2016 |
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2015 |
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Coalition revenues:
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Outdoor & Action Sports
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$ |
1,419,528 |
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$ |
1,396,344 |
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$ |
3,063,923 |
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$ |
3,003,233 |
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Jeanswear
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629,180 |
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608,201 |
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1,339,770 |
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1,307,856 |
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Imagewear
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255,225 |
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248,788 |
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524,350 |
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531,684 |
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Sportswear
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114,875 |
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142,191 |
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233,272 |
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277,848 |
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Other
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26,451 |
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31,462 |
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48,888 |
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56,129 |
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Total coalition revenues
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$ |
2,445,259 |
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$ |
2,426,986 |
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$ |
5,210,203 |
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$ |
5,176,750 |
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Coalition profit:
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Outdoor & Action Sports
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$ |
123,172 |
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$ |
134,925 |
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$ |
350,943 |
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$ |
395,745 |
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Jeanswear
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108,843 |
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104,568 |
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246,137 |
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236,500 |
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Imagewear
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36,397 |
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35,450 |
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77,912 |
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76,797 |
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Sportswear
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6,300 |
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14,433 |
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11,076 |
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27,274 |
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Other (a)
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(504 |
) |
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|
597 |
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(2,862 |
) |
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15,124 |
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Total coalition profit
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274,208 |
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289,973 |
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683,206 |
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751,440 |
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Corporate and other expenses (b)
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(61,283 |
) |
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(70,321 |
) |
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(136,736 |
) |
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(139,616 |
) |
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Interest expense, net (b)
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(21,421 |
) |
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(20,965 |
) |
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(41,468 |
) |
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(40,557 |
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Income from continuing operations before income taxes
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$ |
191,504 |
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$ |
198,687 |
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$ |
505,002 |
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$ |
571,267 |
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(a) |
Includes a $16.6 million gain
recognized on the sale of a 大象传媒 Outlet® location in
the first quarter of 2015. |
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(b) |
Certain corporate overhead costs and
interest expense previously allocated to the Contemporary Brands
coalition for segment reporting purposes have been reallocated to
continuing operations as discussed in Note B. |
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