Nautilus 2015 Annual Report Download - page 61
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Please find page 61 of the 2015 Nautilus 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.Following is summary information by reportable segment (in thousands):
Year Ended December 31,
2015
2014
2013
Net Sales:
Direct $ 225,595
$ 175,593
$ 136,663
Retail 106,195
93,223
76,775
Unallocated royalty income 3,974
5,631
5,365
Consolidated net sales $ 335,764
$ 274,447
$ 218,803
Contribution:
Direct $ 39,940
$ 29,345
$ 14,126
Retail 12,850
13,279
11,431
Unallocated royalty income 3,974
5,631
5,365
Consolidated contribution $ 56,764
$ 48,255
$ 30,922
Reconciliation of consolidated contribution to income from continuing operations:
Consolidated contribution $ 56,764
$ 48,255
$ 30,922
Amounts not directly related to segments:
Operating expenses (16,493)
(18,101)
(15,198)
Other income, net (249)
70
315
Income tax expense (benefit) 13,219
9,841
(32,085)
Income from continuing operations $ 26,803
$ 20,383
$ 48,124
Depreciation and amortization expense:
Direct $ 868
$ 1,913
$ 1,956
Retail 757
643
642
Unallocated corporate 1,787
1,468
746
Total depreciation and amortization expense $ 3,412
$ 4,024
$ 3,344
December 31,
Assets: 2015
2014
Direct $ 35,356
$ 25,263
Retail 202,696
37,203
Unallocated corporate 77,860
113,188
Total assets $ 315,912
$ 175,654
Net sales by geographic area were as follows:
Year Ended December 31,
2015
2014
2013
U.S. $ 295,366
$ 231,230
$ 181,381
Canada 33,230
35,367
34,166
All other 7,168
7,850
3,256
$ 335,764
$ 274,447
$ 218,803
There are no material long-lived assets held outside of the U.S.
In 2015 , 2014 and 2013 , Amazon.com accounted for 11.1% , 11.3% and 11.2% , respectively, of our net sales.
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