Segment Information

3 Months Ended

Sep. 29, 2012

Segment Information

13. Segment Information

We have two operating segments, United States (includes the Dominican Republic and Ireland operations) and Canada, which have been identified as components of our organization that are reviewed by our Chief Executive Officer to determine resource allocation and evaluate performance. Each operating segment derives revenues from the branded uniform and facility services programs. During the three months ended September 29, 2012 and for the same period of the prior fiscal year, no single customer’s transactions accounted for more than 2.0% of our total revenues. Substantially all of our customers are in the United States, Canada and Ireland.

The income from operations for each segment includes the impact of an intercompany management fee assessed by the United States segment to the Canada segment and is self-eliminated in the total income from operations below. This intercompany management fee was approximately $1.9 million and $2.0 million for the three months ended September 29, 2012 and October 1, 2011, respectively.

We evaluate performance based on income from operations. Financial information by segment for the three-month periods ended September 29, 2012 and October 1, 2011 is as follows:

	United States		Canada		Elimination			Total
First Quarter Fiscal Year 2013:
Revenues	$	185.4	$	37.0	$	—		$	222.4
Income from operations		16.2		3.3		—			19.5
Total assets		808.3		157.4		(85.3	)		880.4
Depreciation and amortization expense		6.8		1.3		—			8.1
First Quarter Fiscal Year 2012:
Revenues	$	173.6	$	36.1	$	—		$	209.7
Income from operations		12.5		3.0		—			15.5
Total assets		778.7		137.9		(77.3	)		839.3
Depreciation and amortization expense		7.5		1.3		—			8.8