Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Tables)

v3.7.0.1
Business Segment Information (Tables)
6 Months Ended
Jul. 01, 2017
Segment Reporting [Abstract]  
Financial Information for Reportable Segments
Financial information for VF’s reportable segments is as follows:
 
Three Months Ended June
 
Six Months Ended June
In thousands
2017
 
2016
 
2017
 
2016
Coalition revenues:
 
 
 
 
 
 
 
Outdoor & Action Sports
$
1,466,187

 
$
1,412,751

 
$
3,144,997

 
$
3,051,836

Jeanswear
600,807

 
629,180

 
1,248,249

 
1,339,770

Imagewear
150,008

 
134,830

 
284,974

 
276,641

Sportswear
114,259

 
114,875

 
212,576

 
233,272

Other
28,320

 
28,830

 
50,462

 
53,364

Total coalition revenues
$
2,359,581

 
$
2,320,466

 
$
4,941,258

 
$
4,954,883

Coalition profit: (a)
 
 
 
 
 
 
 
Outdoor & Action Sports
$
121,773

 
$
123,253

 
$
352,717

 
$
351,363

Jeanswear
84,757

 
108,843

 
202,776

 
246,137

Imagewear
25,572

 
24,377

 
49,972

 
50,516

Sportswear
11,345

 
6,300

 
10,276

 
11,076

Other
(293
)
 
(574
)
 
(2,488
)
 
(3,182
)
Total coalition profit
243,154

 
262,199

 
613,253

 
655,910

Corporate and other expenses (a)
(76,785
)
 
(66,276
)
 
(155,477
)
 
(146,898
)
Interest expense, net
(20,607
)
 
(21,394
)
 
(40,795
)
 
(41,414
)
Income from continuing operations before income taxes
$
145,762

 
$
174,529

 
$
416,981

 
$
467,598

 
(a) 
Certain corporate overhead and other costs of $6.0 million and $12.2 million for the three and six-month periods ended June 2016, previously allocated to the Imagewear and Outdoor & Action Sports coalitions for segment reporting purposes, have been reallocated to continuing operations as discussed in Note B.