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Segment Information (Tables)

3 Months Ended

Jul. 02, 2016

Key Performance Information of Reportable Segments

The following table presents the key performance information of the Company’s reportable segments (in millions):



	Three Months Ended
	July 2, 2016		June 27, 2015
Revenue:
Net sales: Retail	$	562.9	$	523.3
Wholesale	394.4		424.0
Licensing	30.6		38.7
Total revenue	$	987.9	$	986.0

Income from operations:
Retail	$	66.6	$	120.9
Wholesale	105.0		106.3
Licensing	15.3		21.4
Income from operations	$	186.9	$	248.6

Depreciation and Amortization Expense for Each Segment

Depreciation and amortization expense for each segment are as follows (in millions):



	Three Months Ended
	July 2, 2016		June 27, 2015
Depreciation and amortization:
Retail	$	34.0	$	25.1
Wholesale	15.9		16.1
Licensing	0.5		0.4
Total depreciation and amortization	$	50.4	$	41.6

Total Revenue (as Recognized Based on Country of Origin)


⁽¹⁾	Net revenues earned in the U.S. were $641.4 million and $684.8 million during the three months ended July 2, 2016 and June 27, 2015. Long-lived assets located in the U.S. as of July 2, 2016 and April 2, 2016 were $462.8 million and $472.2 million, respectively.

Total revenue (as recognized based on country of origin), and long-lived assets by geographic location of the consolidated Company are as follows (in millions):



	Three Months Ended
	July 2, 2016		June 27, 2015
Revenue:
The Americas (U.S., Canada and L. America)⁽¹⁾	$	690.8	$	727.3
Europe	224.0		216.8
Asia	73.1		41.9
Total revenue	$	987.9	$	986.0

Long-Lived Assets by Geographic Location



	As of
	July 2, 2016		April 2, 2016
Long-lived assets:
The Americas (U.S., Canada and Latin America)⁽¹⁾	$	498.0	$	507.7
Europe	284.1		284.2
Asia	480.9		33.7
Total Long-lived assets	$	1,263.0	$	825.6


⁽¹⁾	Net revenues earned in the U.S. were $641.4 million and $684.8 million during the three months ended July 2, 2016 and June 27, 2015. Long-lived assets located in the U.S. as of July 2, 2016 and April 2, 2016 were $462.8 million and $472.2 million, respectively.