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Segment Information (Tables)

9 Months Ended

Dec. 30, 2017

The following table presents the Company’s goodwill by reportable segment (in millions):



	As of
	December 30, 2017		April 1, 2017
MK Retail	$	91.9	$	91.9
MK Wholesale	25.9		25.9
MK Licensing	1.9		1.9
Jimmy Choo	702.3		—
Total Goodwill	$	822.0	$	119.7

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				Nine Months Ended
	December 30, 2017		December 31, 2016		December 30, 2017		December 31, 2016
Total revenue:
MK Retail	$	846.3	$	836.7	$	2,111.2	$	1,996.8
MK Wholesale	430.8		473.1		1,198.0		1,319.7
MK Licensing	48.3		43.0		115.2		112.4
Michael Kors	1,325.4		1,352.8		3,424.4		3,428.9
Jimmy Choo	114.7		—		114.7		—
Total revenue	$	1,440.1	$	1,352.8	$	3,539.1	$	3,428.9

Income from operations:
MK Retail	$	180.4	$	178.2	$	341.6	$	314.4
MK Wholesale	100.5		140.2		263.6		367.2
MK Licensing	26.9		23.5		51.1		50.9
Michael Kors	307.8		341.9		656.3		732.5
Jimmy Choo	5.7		—		5.7		—
Income from operations	$	313.5	$	341.9	$	662.0	$	732.5

Depreciation and Amortization Expense for Each Segment

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



	Three Months Ended				Nine Months Ended
	December 30, 2017		December 31, 2016		December 30, 2017		December 31, 2016
Depreciation and amortization:
MK Retail	$	33.7	$	40.1	$	98.8	$	114.6
MK Wholesale	13.9		15.1		43.5		46.3
MK Licensing	0.6		0.5		1.8		1.6
Michael Kors	48.2		55.7		144.1		162.5
Jimmy Choo	5.8		—		5.8		—
Total depreciation and amortization	$	54.0	$	55.7	$	149.9	$	162.5

Total Revenue (as Recognized Based on Country of Origin)

Total revenue earned in the U.S. were $883.2 million and $2.164 billion, respectively, for the three and nine months ended December 30, 2017 and $925.7 million and $2.261 billion for the three and nine months ended December 31, 2016. Long-lived assets located in the U.S. as of December 30, 2017 and April 1, 2017 were $286.4 million and $328.8 million, respectively.

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



	Three Months Ended				Nine Months Ended
	December 30, 2017		December 31, 2016		December 30, 2017		December 31, 2016
Total revenue:
The Americas ⁽¹⁾	$	946.6	$	983.8	$	2,332.6	$	2,419.7
EMEA	333.1		256.7		805.0		728.7
Asia	160.4		112.3		401.5		280.5
Total revenue	$	1,440.1	$	1,352.8	$	3,539.1	$	3,428.9

Long-Lived Assets by Geographic Location



	As of
	December 30, 2017		April 1, 2017
Long-lived assets, excluding goodwill:
The Americas ⁽¹⁾	$	332.6	$	356.1
EMEA	1,027.0		197.7
Asia	455.2		455.8
Total Long-lived assets	$	1,814.8	$	1,009.6


⁽¹⁾	Total revenue earned in the U.S. were $883.2 million and $2.164 billion, respectively, for the three and nine months ended December 30, 2017 and $925.7 million and $2.261 billion for the three and nine months ended December 31, 2016. Long-lived assets located in the U.S. as of December 30, 2017 and April 1, 2017 were $286.4 million and $328.8 million, respectively.