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CONSOLIDATED STATEMENTS OF NET INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Service revenues, net $ 250,377 $ 318,657 $ 500,342 $ 635,354
Product sales and other, net 59,377 78,890 131,515 171,551
Revenues, net 309,754 397,547 631,857 806,905
Cost of services 119,954 135,345 250,267 279,954
Cost of product sales and other 30,436 36,388 64,923 78,237
Cost of revenues 150,390 171,733 315,190 358,191
Gross profit 159,364 225,814 316,667 448,714
Marketing expenses 40,328 46,231 127,611 161,566
Selling, general and administrative expenses 48,456 65,019 100,432 121,531
Operating income 70,580 114,564 88,624 165,617
Interest expense 30,460 31,191 61,564 56,453
Other expense, net 344 889 919 1,159
Early extinguishment of debt (6,700) 0 (11,476) 0
Gain on Brazil acquisition 0 0 0 (10,540)
Income before income taxes 46,476 82,484 37,617 118,545
Provision for income taxes 18,696 28,392 15,321 42,922
Net income 27,780 54,092 22,296 75,623
Net loss (income) attributable to the noncontrolling interest 97 (90) 148 (90)
Net income attributable to Weight Watchers International, Inc. $ 27,877 $ 54,002 $ 22,444 $ 75,533
Earnings Per Share attributable to Weight Watchers International, Inc.        
Basic $ 0.49 $ 0.95 $ 0.39 $ 1.34
Diluted $ 0.49 $ 0.95 $ 0.39 $ 1.33
Weighted average common shares outstanding        
Basic 57,085 56,624 56,946 56,525
Diluted 57,155 56,657 57,035 56,585