| Reconciliation of operating profit (loss) from Segments |
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Three Months |
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Six Months |
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Ended June |
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|
Ended June |
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| In thousands |
|
2011 |
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|
2010 |
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|
2011 |
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|
2010 |
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|
Coalition revenues:
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|
|
|
|
|
|
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|
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|
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Outdoor & Action Sports
|
|
$ |
717,928 |
|
|
$ |
584,447 |
|
|
$ |
1,506,143 |
|
|
$ |
1,263,009 |
|
|
Jeanswear
|
|
|
613,367 |
|
|
|
556,016 |
|
|
|
1,292,610 |
|
|
|
1,178,081 |
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|
Imagewear
|
|
|
244,074 |
|
|
|
211,225 |
|
|
|
490,882 |
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|
|
432,523 |
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Sportswear
|
|
|
120,272 |
|
|
|
109,074 |
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|
|
232,166 |
|
|
|
211,251 |
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Contemporary Brands
|
|
|
118,103 |
|
|
|
106,083 |
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|
|
230,019 |
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|
|
210,172 |
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Other
|
|
|
26,379 |
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|
|
27,259 |
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|
|
47,102 |
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|
|
48,947 |
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Total coalition revenues
|
|
$ |
1,840,123 |
|
|
$ |
1,594,104 |
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|
$ |
3,798,922 |
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|
$ |
3,343,983 |
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Coalition profit:
|
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|
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|
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|
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|
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Outdoor & Action Sports
|
|
$ |
89,472 |
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$ |
81,524 |
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|
$ |
233,377 |
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|
$ |
208,551 |
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|
Jeanswear
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|
|
94,365 |
|
|
|
94,741 |
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|
|
217,491 |
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|
|
201,549 |
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Imagewear
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|
|
40,271 |
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|
26,020 |
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|
|
77,169 |
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|
48,832 |
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Sportswear
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|
|
11,658 |
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|
|
9,740 |
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|
19,088 |
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|
|
16,908 |
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Contemporary Brands
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|
|
10,689 |
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|
|
8,214 |
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|
20,373 |
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|
|
16,666 |
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Other
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|
64 |
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|
(10 |
) |
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|
(2,010 |
) |
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|
(1,235 |
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Total coalition profit
|
|
|
246,519 |
|
|
|
220,229 |
|
|
|
565,488 |
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|
|
491,271 |
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Corporate and other expenses
|
|
|
(60,583 |
) |
|
|
(48,782 |
) |
|
|
(106,840 |
) |
|
|
(90,141 |
) |
|
Interest, net
|
|
|
(14,452 |
) |
|
|
(19,998 |
) |
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|
(29,426 |
) |
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(40,003 |
) |
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Income before income taxes
|
|
$ |
171,484 |
|
|
$ |
151,449 |
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$ |
429,222 |
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$ |
361,127 |
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