Cabela's 2010 Annual Report Download - page 112

Download and view the complete annual report

Please find page 112 of the 2010 Cabela's annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 128

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128

102
CABELA’S INCORPORATED AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Dollars in Thousands Except Share and Per Share Amounts)
Financial information by segment is presented in the following tables for 2010, 2009, and 2008:
Fiscal Year 2010: Retail Direct Financial
Services
Corporate
Overhead
and Other Total
Revenue from external customers $ 1,412,715 $996,451 $228,121 $25,955 $2,663,242
Revenue (loss) from internal customers - 3,320 (446)(2,874) -
Total revenue $ 1,412,715 $999,771 $227,675 $23,081 $2,663,242
Operating income (loss) $ 205,768 $156,255 $52,401 $(227,662) $ 186,762
As a percentage of revenue 14.6%15.6%23.0%N/A 7.0%
Depreciation and amortization $ 40,011 $4,972 $1,141 $23,748 $69,872
Assets 854,179 110,815 2,911,609 654,576 4,531,179
Property and equipment additions
including accrued amounts 36,206 11,022 1,566 30,926 79,720
Fiscal Year 2009: Retail Direct Financial
Services
Corporate
Overhead
and Other Total
Revenue from external customers $ 1,388,991 $1,054,626 $171,880 $16,743 $2,632,240
Revenue (loss) from internal customers - 4,018 (466)(3,552) -
Total revenue $ 1,388,991 $1,058,644 $171,414 $13,191 $2,632,240
Operating income (loss) $ 163,018 $161,052 $49,598 $(280,990) $ 92,678
As a percentage of revenue 11.7%15.2%28.9%N/A 3.5%
Depreciation and amortization $ 41,822 $5,053 $1,186 $22,505 $70,566
Assets 852,721 100,051 810,571 728,542 2,491,885
Property and equipment additions
including accrued amounts 21,180 11,678 441 16,518 49,817
Fiscal Year 2008: Retail Direct Financial
Services
Corporate
Overhead
and Other Total
Revenue from external customers $ 1,283,148 $1,093,307 $159,423 $16,843 $2,552,721
Revenue (loss) from internal customers 2,348 1,852 (452)(3,748) -
Total revenue $ 1,285,496 $1,095,159 $158,971 $13,095 $2,552,721
Operating income (loss) $ 141,578 $161,249 $46,184 $(207,972) $ 141,039
As a percentage of revenue 11.0%14.7%29.1%N/A 5.5%
Depreciation and amortization $ 37,930 $4,198 $1,075 $21,470 $64,673
Assets 937,082 112,046 728,271 618,667 2,396,066
Property and equipment additions
including accrued amounts 21,033 6,501 1,592 25,808 54,934