Segment Information (Tables)

9 Months Ended

Jun. 30, 2012

Segment Information

Schedule of financial information of business segments

	Wholesale		European Retail(2)		Direct Response/ E-Commerce		North American Retail		Corporate/ Manufacturing(1)			Consolidated
Three months ended June 30, 2012:
Net sales	$	480,137	$	182,876	$	76,198	$	60,268	$	—		$	799,479
Income (loss) from operations		74,043		19,297		16,339		6,092		(21,538	)		94,233
Depreciation and amortization		9,911		4,051		2,674		816		8,711			26,163
Capital expenditures		131		6,955		81		215		12,518			19,900
Three months ended June 30, 2011:
Net sales	$	458,460	$	179,970	$	67,853	$	57,055	$	—		$	763,338
Income (loss) from operations		86,589		31,185		16,880		4,910		(21,506	)		118,058
Depreciation and amortization		10,251		4,039		2,661		823		7,985			25,759
Capital expenditures		81		3,058		—		114		3,465			6,718
Nine months ended June 30, 2012:
Net sales	$	1,373,560	$	548,870	$	207,976	$	178,141	$	—		$	2,308,547
Income (loss) from operations		180,355		92,269		43,291		14,576		(59,249	)		271,242
Depreciation and amortization		29,726		12,027		8,024		2,745		25,960			78,482
Capital expenditures		632		16,228		81		503		24,131			41,575
Nine months ended June 30, 2011:
Net sales	$	1,319,527	$	530,526	$	193,576	$	168,414	$	—		$	2,212,043
Income (loss) from operations		223,213		88,797		45,936		8,823		(223,043	)		143,726
Depreciation and amortization		28,888		11,906		7,987		2,481		25,310			76,572
Capital expenditures		422		15,044		27		895		19,093			35,481

(1)

Income from operations for the nine months ended June 30, 2011 included a fair value adjustment to our inventory of $122,104, as well as Merger expenses relating to the Acquisition of $614 and $44,479 for the three and nine months ended June 30, 2011, respectively. There were no Merger expenses recorded following our fiscal year end September 30, 2011.

(2)

Income from operations for the three and nine months ended June 30, 2012 included an impairment charge of $20,106 relating to Julian Graves Limited (See note 1).

Schedule of total assets by segment

• 	June 30, 2012		September 30, 2011
  Wholesale	$	2,519,623	$	2,527,402
  European Retail		904,660		883,892
  Direct Response / E-Commerce		773,700		781,464
  North American Retail		96,866		99,466
  Corporate / Manufacturing(1)		652,286		803,332
  Consolidated assets	$	4,947,135	$	5,095,556

(1)

Total assets decreased for the Corporate / Manufacturing segment as a result of the $225,000 prepayment of the term loan B-1.