Operating Group Information:

3 Months Ended

May 04, 2013

Operating Group Information:

Operating Group Information:

3. Operating Group Information:   Our business is primarily operated through our four operating groups: Tommy Bahama, Lilly Pulitzer, Lanier Clothes and Ben Sherman, as disclosed in our Annual Report on Form 10-K for fiscal 2012. We identify our operating groups based on the way our management organizes the components of our business for purposes of allocating resources and assessing performance. Our operating group structure reflects a brand-focused management approach, emphasizing operational coordination and resource allocation across each brand’s direct to consumer, wholesale and licensing operations. The tables below present certain information (in thousands) about our operating groups, as well as Corporate and Other, which is a reconciling category for reporting purposes.

	First Quarter Fiscal 2013	First Quarter Fiscal 2012
Net Sales
Tommy Bahama	$ 150,426	$ 141,134
Lilly Pulitzer	39,449	35,633
Lanier Clothes	27,260	33,007
Ben Sherman	12,236	17,352
Corporate and Other	4,832	3,827
Total Net Sales	$ 234,203	$ 230,953
Depreciation and Amortization
Tommy Bahama	5,150	4,321
Lilly Pulitzer	663	506
Lanier Clothes	103	97
Ben Sherman	725	674
Corporate and Other	585	430
Total Depreciation and Amortization	$     7,226	$     6,028

	First Quarter Fiscal 2013		First Quarter Fiscal 2012
Operating Income (Loss)
Tommy Bahama	$ 21,381		$ 25,564
Lilly Pulitzer	11,033		11,012
Lanier Clothes	2,461		4,046
Ben Sherman	(4,824	)	(2,740	)
Corporate and Other	(3,990	)	(5,094	)
Total Operating Income	26,061		32,788
Interest expense	936		3,603
Net earnings Before Income Taxes	$ 25,125		$ 29,185