Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Tables)

 v2.3.0.11
Business Segment Information (Tables)
6 Months Ended
Jul. 02, 2011
Business Segment Information  
Reconciliation of operating profit (loss) from Segments
                                 
    Three Months     Six Months  
    Ended June     Ended June  
In thousands   2011     2010     2011     2010  
Coalition revenues:
                               
Outdoor & Action Sports
  $ 717,928     $ 584,447     $ 1,506,143     $ 1,263,009  
Jeanswear
    613,367       556,016       1,292,610       1,178,081  
Imagewear
    244,074       211,225       490,882       432,523  
Sportswear
    120,272       109,074       232,166       211,251  
Contemporary Brands
    118,103       106,083       230,019       210,172  
Other
    26,379       27,259       47,102       48,947  
 
                       
 
                               
Total coalition revenues
  $ 1,840,123     $ 1,594,104     $ 3,798,922     $ 3,343,983  
 
                       
 
                               
Coalition profit:
                               
Outdoor & Action Sports
  $ 89,472     $ 81,524     $ 233,377     $ 208,551  
Jeanswear
    94,365       94,741       217,491       201,549  
Imagewear
    40,271       26,020       77,169       48,832  
Sportswear
    11,658       9,740       19,088       16,908  
Contemporary Brands
    10,689       8,214       20,373       16,666  
Other
    64       (10 )     (2,010 )     (1,235 )
 
                       
 
                               
Total coalition profit
    246,519       220,229       565,488       491,271  
 
                       
 
                               
Corporate and other expenses
    (60,583 )     (48,782 )     (106,840 )     (90,141 )
Interest, net
    (14,452 )     (19,998 )     (29,426 )     (40,003 )
 
                       
 
                               
Income before income taxes
  $ 171,484     $ 151,449     $ 429,222     $ 361,127