Cabela's 2014 Annual Report Download - page 35

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25
The following table shows, by number of stores in the United States and Canada, our retail square footage
by store format used in our Retail segment operations for stores owned, stores subject to ground leases, and retail
stores leased by store format, all at the end of 2014.
Number of Stores and Square Footage by Store
Format (1)
New Format Stores Legacy Stores
Location
Tot al
No. of
Stores
No. of
Stores
Square
Footage
No. of
Stores
Square
Footage
Total Square
Footage
Stores in the United States (31 states):
Owned - no ground lease 38 14 1,136,000 24 3,660,000 4,796,000
Owned - with ground lease (2) 13 12 874,000 1 182,000 1,056,000
Leased (3) 6 3 256,000 3 393,000 649,000
Totals 57 29 2,266,000 28 4,235,000 6,501,000
Stores in Canada (5 provinces):
Owned - no ground lease 2 2 120,000 - - 120,000
Owned - with ground lease (2) 5 5 290,000 - - 290,000
Totals 7 7 410,000 - - 410,000
Totals 64 36 2,676,000 28 4,235,000 6,911,000
(1) Our new format stores range in size from approximately 40,000 to 100,000 square feet. Legacy stores refer to
our large-format traditional retail stores that opened in August 2008 and earlier.
(2) In the United States, we have ground leases for our stores in East Hartford, Connecticut; Christiana,
Delaware; Bowling Green, Kentucky; Louisville, Kentucky; Kalispell, Montana; Missoula, Montana;
Cheektowaga, New York; Tualatin, Oregon; Greenville, South Carolina; Lubbock, Texas; Union Gap,
Washington; Charleston, West Virginia; and Green Bay, Wisconsin. In Canada, we have ground leases for our
stores in North Edmonton, Alberta; South Edmonton, Alberta; Nanaimo, British Columbia; Barrie, Ontario;
and Saskatoon, Saskatchewan.
(3) We lease stores in Grand Junction, Colorado; Boise, Idaho; Scarborough, Maine; Hazelwood, Missouri;
Springfield, Oregon; and Tulalip, Washington.
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. At December 27, 2014, the total net
book value of our property and equipment was $1.6 billion, and we believe that our properties and equipment were
suitable for their intended use.
ITEM 3. LEGAL PROCEEDINGS
For a discussion of legal proceedings, see Note 17 “Commitments and Contingencies - Litigation and
Claims” of the Notes to Consolidated Financial Statements included in Part II, Item 8 of this Form 10-K, which is
incorporated herein by reference.
ITEM 4. MINE SAFETY DISCLOSURES
Not applicable.