EX-99 7 dex99.htm QUARTERLY REVENUE AND OPERATING INCOME BY SEGMENT Quarterly Revenue and Operating Income by Segment

Exhibit 99

Quarterly Revenue and Operating Income by Segment

(Unaudited)

The following table is provided to present quarterly revenue and operating income by segment under the new operating segments established in the quarter ended June 2, 2007.

 

(In thousands)    North America    Europe     Latin
America
    Asia
Pacific
   Special
Item1
    Total
FISCAL YEAR 2004:               
Q1    2004    Net Revenue    158,219    61,556     48,123     32,336    —       300,234
      Operating Income    10,003    (1,331 )   40     210    —       8,922
Q2    2004    Net Revenue    184,223    75,024     45,670     37,143    —       342,060
      Operating Income    18,005    968     (437 )   1,145    —       19,681
Q3    2004    Net Revenue    179,121    71,269     45,639     33,740    —       329,769
      Operating Income    13,845    (1,159 )   (1,104 )   461    —       12,043
Q4    2004    Net Revenue    186,918    81,948     52,756     37,248    —       358,870
      Operating Income    13,296    3,716     (266 )   1,177    —       17,923
FY    2004    Net Revenue    708,481    289,797     192,188     140,467    —       1,330,933
      Operating Income    55,149    2,194     (1,767 )   2,993    —       58,569
FISCAL YEAR 2005:               
Q1    2005    Net Revenue    169,181    80,446     51,736     33,296    —       334,659
      Operating Income    8,376    1,006     (1,205 )   415    —       8,592
Q2    2005    Net Revenue    201,825    82,844     50,107     32,942    —       367,718
      Operating Income    15,755    3,585     (1,742 )   949    —       18,547
Q3    2005    Net Revenue    190,808    74,968     48,328     26,180    —       340,284
      Operating Income    16,417    3,786     1,208     903    —       22,314
Q4    2005    Net Revenue    214,674    89,951     60,583     29,206    —       394,414
      Operating Income    24,219    5,557     (250 )   273    —       29,799
FY    2005    Net Revenue    776,488    328,209     210,754     121,624    —       1,437,075
      Operating Income    64,767    13,934     (1,989 )   2,540    —       79,252
FISCAL YEAR 2006:               
Q1    2006    Net Revenue    177,155    74,029     56,073     25,753    —       333,010
      Operating Income    14,460    2,999     2,156     1,239    —       20,854
Q2    2006    Net Revenue    209,768    83,692     52,075     26,272    —       371,807
      Operating Income    21,101    5,995     2,301     1,810    —       31,207
Q3    2006    Net Revenue    200,517    94,315     52,453     24,658    —       371,943
      Operating Income    23,332    5,533     2,701     1,281    —       32,847
Q4    2006    Net Revenue    200,321    106,469     60,984     27,858    —       395,632
      Operating Income    24,178    10,413     5,815     2,394    (12,284 )   30,516
FY    2006    Net Revenue    787,761    358,505     221,585     104,541    —       1,472,392
      Operating Income    83,071    24,940     12,973     6,724    (12,284 )   115,424
FISCAL YEAR 2007:               
Q1    2007    Net Revenue    175,636    95,415     54,915     25,789    —       351,755
      Operating Income    16,076    7,974     3,246     1,374    —       28,670
Q2    2007    Net Revenue    192,303    103,998     50,017     27,197    —       373,515
      Operating Income    24,689    10,080     1,198     1,237    —       37,204

1 Corporate expenses are fully allocated to each operating segment, except that, in the fourth quarter of 2006, $12,284 of charges related to a separation agreement with the Company’s former chief executive officer were not allocated between the segments.