| Business Segment Information |
Note G — 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 business segments. Financial information for 大象传媒’s
reportable segments is as follows:
|
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|
Three Months Ended
June |
|
|
Six Months Ended
June |
|
| In thousands |
|
2012 |
|
|
2011 |
|
|
2012 |
|
|
2011 |
|
|
Coalition
revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outdoor & Action
Sports
|
|
$ |
1,039,974 |
|
|
$ |
717,928 |
|
|
$ |
2,303,941 |
|
|
$ |
1,506,143 |
|
|
Jeanswear
|
|
|
594,006 |
|
|
|
613,367 |
|
|
|
1,335,717 |
|
|
|
1,292,610 |
|
|
Imagewear
|
|
|
251,493 |
|
|
|
244,074 |
|
|
|
529,014 |
|
|
|
490,882 |
|
|
Sportswear
|
|
|
117,488 |
|
|
|
120,272 |
|
|
|
240,403 |
|
|
|
232,166 |
|
|
Contemporary
Brands
|
|
|
107,947 |
|
|
|
118,103 |
|
|
|
234,851 |
|
|
|
230,019 |
|
|
Other
|
|
|
30,878 |
|
|
|
26,379 |
|
|
|
54,315 |
|
|
|
47,102 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total coalition
revenues
|
|
$ |
2,141,786 |
|
|
$ |
1,840,123 |
|
|
$ |
4,698,241 |
|
|
$ |
3,798,922 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Coalition
profit:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outdoor & Action
Sports
|
|
$ |
82,469 |
|
|
$ |
89,472 |
|
|
$ |
284,169 |
|
|
$ |
233,377 |
|
|
Jeanswear
|
|
|
93,347 |
|
|
|
94,365 |
|
|
|
204,119 |
|
|
|
217,491 |
|
|
Imagewear
|
|
|
30,364 |
|
|
|
40,271 |
|
|
|
73,290 |
|
|
|
77,169 |
|
|
Sportswear
|
|
|
11,486 |
|
|
|
11,658 |
|
|
|
22,212 |
|
|
|
19,088 |
|
|
Contemporary
Brands
|
|
|
11,992 |
|
|
|
10,689 |
|
|
|
26,850 |
|
|
|
20,373 |
|
|
Other
|
|
|
366 |
|
|
|
64 |
|
|
|
(1,244 |
) |
|
|
(2,010 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total coalition
profit
|
|
|
230,024 |
|
|
|
246,519 |
|
|
|
609,396 |
|
|
|
565,488 |
|
|
Corporate and other
expenses
|
|
|
(24,482 |
) |
|
|
(60,583 |
) |
|
|
(88,006 |
) |
|
|
(106,840 |
) |
|
Interest, net
|
|
|
(22,405 |
) |
|
|
(14,452 |
) |
|
|
(44,712 |
) |
|
|
(29,426 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income before income
taxes
|
|
$ |
183,137 |
|
|
$ |
171,484 |
|
|
$ |
476,678 |
|
|
$ |
429,222 |
|
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Timberland has been
reported in the Outdoor & Action Sports Coalition since
its acquisition date.
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