EX-99 14 dex99.htm QUARTERLY REVENUE AND OPERATION INCOME Quarterly Revenue and Operation Income

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.

 

            North
America
   Europe     Latin
America
    Asia Pacific    Spec. Item     Total

FISCAL YEAR 2004:

              

Q1 2004

   Net Revenue    135,574    61,512     48,101     32,314      277,501
   Operating Income    9,707    (1,354 )   27     199      8,579

Q2 2004

   Net Revenue    156,731    75,023     45,670     37,141      314,565
   Operating Income    16,137    1,001     (420 )   1,161      17,879

Q3 2004

   Net Revenue    156,306    71,269     45,639     33,741      306,955
   Operating Income    14,105    (1,205 )   (1,127 )   437      12,210

Q4 2004

   Net Revenue    159,669    82,003     52,785     37,277      331,734
   Operating Income    12,573    3,613     (317 )   1,126      16,995

FY 2004

   Net Revenue    608,280    289,807     192,195     140,473    —       1,230,755
   Operating Income    52,522    2,055     (1,837 )   2,923    —       55,663

FISCAL YEAR 2005:

                 

Q1 2005

   Net Revenue    143,317    80,442     51,732     33,292      308,783
   Operating Income    8,353    988     (1,223 )   396      8,515

Q2 2005

   Net Revenue    171,922    82,846     50,109     32,944      337,821
   Operating Income    15,006    3,575     (1,752 )   938      17,767

Q3 2005

   Net Revenue    166,469    74,968     48,329     26,180      315,946
   Operating Income    16,424    3,776     1,198     893      22,291

Q4 2005

   Net Revenue    187,349    89,954     60,585     29,209      367,097
   Operating Income    24,248    5,564     (245 )   281      29,848

FY 2005

   Net Revenue    669,057    328,210     210,755     121,625    —       1,329,647
   Operating Income    64,033    13,902     (2,022 )   2,508    —       78,421

FISCAL YEAR 2006:

                 

Q1 2006

   Net Revenue    154,534    74,032     56,076     25,760      310,402
   Operating Income    13,551    2,974     2,131     1,188      19,844

Q2 2006

   Net Revenue    185,233    83,695     52,078     26,277      347,283
   Operating Income    19,205    5,976     2,281     1,771      29,233

Q3 2006

   Net Revenue    181,989    94,317     52,455     24,663      353,425
   Operating Income    22,215    5,511     2,678     1,237      31,641

Q4 2006

   Net Revenue    179,692    106,468     60,983     27,856      374,999
   Operating Income    22,219    10,472     5,874     2,513    (12,284 )   28,794

FY 2006

   Net Revenue    701,448    358,512     221,592     104,556    —       1,386,108
   Operating Income    77,190    24,933     12,964     6,709    (12,284 )   109,512

FISCAL YEAR 2007:

              

Q1 2007

   Net Revenue    157,226    95,418     54,918     25,792      333,354
   Operating Income    15,359    7,998     3,270     1,398      28,025

Q2 2007

   Net Revenue    172,482    104,001     50,021     27,201      353,705
   Operating Income    23,804    10,091     1,210     1,249      36,354

Q3 2007

   Net Revenue    172,208    100,114     50,920     29,010      352,252
   Operating Income    24,085    9,726     3,178     1,896      38,885

Q4 2007

   Net Revenue    161,767    109,454     59,239     30,487      360,948
   Operating Income    20,540    13,287     3,250     2,469      39,547

FY 2007

   Net Revenue    663,683    408,987     215,098     112,490    —       1,400,258
   Operating Income    83,788    41,102     10,908     7,012    —       142,810