Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information

v2.3.0.15
Business Segment Information
9 Months Ended
Oct. 01, 2011
Business Segment Information [Abstract]  
Business Segment Information

Note H — Business Segment Information

VF'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 VF are referred to as "coalitions" and are the basis for VF's reportable business segments. Financial information for VF's reportable segments is as follows:

 

     Three Months     Nine Months  
     Ended September     Ended September  
In thousands    2011     2010     2011     2010  

Coalition revenues:

        

Outdoor & Action Sports

   $ 1,436,832      $ 1,045,111      $ 2,942,975      $ 2,308,120   

Jeanswear

     727,595        671,023        2,020,205        1,849,104   

Imagewear

     277,564        243,075        768,446        675,598   

Sportswear

     151,826        129,011        383,992        340,262   

Contemporary Brands

     126,182        113,303        356,201        323,475   

Other

     30,072        30,844        77,174        79,791   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total coalition revenues

   $ 2,750,071      $ 2,232,367      $ 6,548,993      $ 5,576,350   
  

 

 

   

 

 

   

 

 

   

 

 

 

Coalition profit:

        

Outdoor & Action Sports

   $ 320,876      $ 247,832      $ 554,253      $ 456,383   

Jeanswear

     109,691        118,490        327,182        320,039   

Imagewear

     39,728        32,719        116,897        81,551   

Sportswear

     18,294        13,789        37,382        30,697   

Contemporary Brands

     8,076        5,200        28,449        21,866   

Other

     7        170        (2,003     (1,065
  

 

 

   

 

 

   

 

 

   

 

 

 

Total coalition profit

     496,672        418,200        1,062,160        909,471   

Corporate and other expenses

     (73,027     (63,056     (179,867     (153,197

Interest, net

     (19,300     (19,947     (48,726     (59,950
  

 

 

   

 

 

   

 

 

   

 

 

 

Income before income taxes

   $ 404,345      $ 335,197      $ 833,567      $ 696,324   
  

 

 

   

 

 

   

 

 

   

 

 

 

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