Attached files
| file | filename |
|---|---|
| 8-K - COACH, INC. 8-K - TAPESTRY, INC. | a50438647.htm |
Exhibit 99.1
| Coach, Inc. | ||||||||||||||||||||
| Schedule of Reclassified Reportable Segment Data | ||||||||||||||||||||
| Supplemental Financial Information | ||||||||||||||||||||
| (dollars in thousands and unaudited) | ||||||||||||||||||||
| 2012 | 2011 | |||||||||||||||||||
| First | Second | Third | Fourth | |||||||||||||||||
| Quarter | Quarter | Quarter | Quarter | Full Year | Full Year | |||||||||||||||
|
Net sales |
||||||||||||||||||||
| North America | $ | 728,632 | $ | 1,069,759 | $ | 737,947 | $ | 780,557 | $ | 3,316,895 | $ | 2,974,683 | ||||||||
| International | 313,557 | 367,610 | 358,634 | 361,988 | 1,401,789 | 1,147,431 | ||||||||||||||
| Other* | 8,170 | 11,280 | 12,400 | 12,646 | 44,496 | 36,393 | ||||||||||||||
| Corporate Unallocated | - | - | - | - | - | - | ||||||||||||||
|
Total |
$ | 1,050,359 | $ | 1,448,649 | $ | 1,108,981 | $ | 1,155,191 | $ | 4,763,180 | $ | 4,158,507 | ||||||||
|
Operating income (loss) |
||||||||||||||||||||
| North America | $ | 308,824 | $ | 498,442 | $ | 317,417 | $ | 323,281 | $ | 1,447,964 | $ | 1,251,385 | ||||||||
| International | 130,902 | 150,061 | 142,240 | 130,632 | 553,835 | 440,540 | ||||||||||||||
| Other* | 3,122 | 6,840 | 7,055 | 13,389 | 30,406 | 27,298 | ||||||||||||||
| Corporate Unallocated | (120,882 | ) | (154,442 | ) | (129,220 | ) | (115,672 | ) | (520,216 | ) | (414,299 | ) | ||||||||
| Total | $ | 321,966 | $ | 500,901 | $ | 337,492 | $ | 351,630 | $ | 1,511,989 | $ | 1,304,924 | ||||||||
|
* |
Net sales and operating income (loss) in the Other category, which is not a reportable segment, consists of sales generated in ancillary channels, including licensing. |