Cabela's 2006 Annual Report Download - page 27

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23
ITEM 2. PROPERTIES
In addition to our destination retail stores listed below, we also operate a corporate headquarters, administrative
offices, four distribution centers, a merchandise return center, five customer care centers and a taxidermy
manufacturing facility. The following table provides information regarding the general location, use and approximate
size of our non-retail principal properties:
Property Location
Total
Square Feet
Segment That
Uses Property
Corporate Headquarters and Customer Care Center. . . . . Sidney, NE 294,000 Other, Retail, Direct and
Financial Services
Administrative Offices . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sidney, NE 28,000 Other
Distribution Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sidney, NE 752,000 Other
Distribution Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Prairie du Chien, WI 1,071,000 Other
Distribution Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mitchell, SD 84,000 Direct
Merchandise Return Center . . . . . . . . . . . . . . . . . . . . . . . . Oshkosh, NE 52,000 Other
Customer Care Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . North Platte, NE 12,000 Direct
Administrative Offices and Customer Care Center . . . . . Kearney, NE 151,000 Direct
Customer Care Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grand Island, NE(1) 12,000 Direct
Customer Care Center and Administrative Offices . . . . . Lincoln, NE 76,000 Direct, Financial
Services and Other
Manufacturing and Administrative Offices . . . . . . . . . . . Woonsocket, SD 145,000 Direct
Distribution Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Wheeling, WV(1) 1,165,000 Other
(1) We own all of these properties except the Grand Island, Nebraska customer care center and Wheeling, West
Virginia distribution center, which we lease.
We own all of our destination retail stores except Boise, Idaho which is leased. Also, in connection with some
of the economic development packages received from state or local governments where our stores are located, we
have entered into agreements granting ownership of the taxidermy, diorama, or other portions of our stores to these
state and local governments. The following table shows the location, opening date, and approximate total square
footage of our destination retail stores used in our retail segment:
Location Opening Date
Total Square
Footage
Kearney, NE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . October, 1987 35,000
Sidney, NE ................................. July, 1991 104,000
Owatonna, MN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . March, 1998 159,000
Prairie Du Chien, WI . . . . . . . . . . . . . . . . . . . . . . . . . September, 1998 53,000
East Grand Forks, MN . . . . . . . . . . . . . . . . . . . . . . . . September, 1999 59,000
Dundee, MI ................................. March, 2000 228,000
Mitchell, SD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . August, 2000 84,000
Kansas City, KS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . August, 2002 186,000
Hamburg, PA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . September, 2003 247,000
Wheeling, WV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . August, 2004 176,000
Fort Worth, TX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . May, 2005 234,000
Buda, TX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . June, 2005 192,000
Lehi, UT ................................... August, 2005 170,000
Rogers, MN ................................. October, 2005 185,000
Glendale, AZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . July, 2006 166,000
Boise, ID ................................... August, 2006 132,000
Richfield, WI ............................... September, 2006 166,000
LaVista, NE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . October, 2006 129,000
At the end of fiscal 2006, the total net book value of our property and equipment was $600.1 million. As of
December 30, 2006, we believe that our properties and equipment are suitable for their intended use.