ÂÒÂ×°ÍÊ¿

Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information

v2.4.0.6
Business Segment Information
 3 Months Ended
Mar. 31, 2012
Business Segment Information [Abstract]  
Business Segment Information

Note G — Business Segment Information

ÂÒÂ×°ÍÊ¿'s businesses are grouped into product categories, and by brands within those product categories, for internal financial reporting used by management. These groupings of businesses within ÂÒÂ×°ÍÊ¿ are referred to as "coalitions" and are the basis for ÂÒÂ×°ÍÊ¿'s reportable business segments. Financial information for ÂÒÂ×°ÍÊ¿'s reportable segments is as follows:

 

     Three Months
Ended March 		 
In thousands    2012     2011  

Coalition revenues:

     

Outdoor & Action Sports

    $ 1,263,967      $ 788,215   

Jeanswear

      741,711        679,243   

Imagewear

      277,521        246,808   

Sportswear

      122,915        111,894   

Contemporary Brands

      126,904        111,916   

Other

      23,437        20,723   
  

 

 

    

 

 

  

Total coalition revenues

    $ 2,556,455      $ 1,958,799   
  

 

 

    

 

 

  

Coalition profit:

     

Outdoor & Action Sports

    $ 201,700      $ 143,905   

Jeanswear

      110,772        123,126   

Imagewear

      42,926        36,898   

Sportswear

      10,726        7,430   

Contemporary Brands

      14,858        9,684   

Other

      (1,610 )      (2,074 ) 
  

 

 

    

 

 

  

Total coalition profit

      379,372        318,969   

Corporate and other expenses

      (63,524 )      (46,257 ) 

Interest, net

      (22,307 )      (14,974 ) 
  

 

 

    

 

 

  

Income before income taxes

    $ 293,541      $ 257,738   
  

 

 

    

 

 

  

Timberland has been reported in the Outdoor & Action Sports Coalition since the acquisition date.