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94845_11_item7_p100_s0
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Other expense, net, primarily consists of foreign exchange management activities and transactions.
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94845_11_item7_p107_s5
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Unused availability under the revolving tranche was $369.0 million, as our total availability of $445.5 million, based on collateral levels as defined by the agreement, was reduced by $76.5 million of other credit-related instruments.
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94845_11_item7_p120_s2
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For more information, see Note 8 to our audited consolidated financial statements included in this report.
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For more information, see Note 12 to our audited consolidated financial statements included in this report.
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94845_11_item7_p126_s2
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This decline was partially offset by an increase in cash collected from customers, reflecting our higher net revenues.
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This decline was partially offset by an increase in customer collections, reflecting our higher net revenues.
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94845_11_item7_p135_s0
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We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.
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For more information, see Note 8 to our audited consolidated financial statements included in this report.
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We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.
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For more information, see Note 8 to our audited consolidated financial statements included in this report.
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94845_11_item7_p135_s0
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We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.
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For more information, see Note 8 to our audited consolidated financial statements included in this report.
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94845_12_item7_p64_s1
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94845_11_item7_p135_s0
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We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.
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For more information, see Note 8 to our audited consolidated financial statements included in this report.
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94845_12_item7_p65_s2
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94845_11_item7_p135_s0
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We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.
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For more information, see Note 12 to our audited consolidated financial statements included in this report.
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94845_12_item7_p20_s0
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94845_11_item7_p147_s1
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We include product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense, in the cost of inventories.
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94845_12_item7_p102_s1
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94845_11_item7_p166_s4
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Changes in actuarial assumptions and estimates, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.
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94845_12_item7_p98_s4
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94845_11_item7_p171_s1
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Changes in actuarial assumptions and estimates, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.
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Any of these actions, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.
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94845_12_item7_p104_s0
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94845_11_item7_p174_s1
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Although we believe that, in making any such statements, our expectations are based on reasonable assumptions, any such statement may be influenced by factors that could cause actual outcomes and results to be materially different from those projected.
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94845_12_item7_p104_s4
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94845_11_item7_p176_s0
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are necessarily estimates reflecting the best judgment of our senior management and involve a number of risks and uncertainties, some of which may be beyond our control, that could cause actual results to differ materially from those suggested by the forward-looking statements and include, without limitation:
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These forward-looking statements are necessarily estimates reflecting the best judgment of our senior management and involve a number of risks and uncertainties, some of which may be beyond our control, that could cause actual results to differ materially from those suggested by the forward-looking statements and include, without limitation:
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94845_12_item7_p12_s2
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94845_11_item7_p19_s1
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We expect these factors to continue into the foreseeable future.
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We expect these trends to continue into the foreseeable future.
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94845_12_item7_p1_s3
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94845_11_item7_p2_s0
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products primarily through chain retailers and department stores in the United States and primarily through department stores, specialty retailers and nearly 1,800 franchised and other brand-dedicated stores outside of the United States.
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We distribute our Levi s and Dockers products primarily through chain retailers and department stores in the United States and primarily through department stores, specialty retailers and nearly 1,800 franchised and other brand-dedicated stores outside of the United States.
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94845_12_item7_p83_s1
|
94845_11_item7_p32_s0
|
Cost of goods sold is primarily comprised of product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense.
|
We include product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense, in the cost of inventories.
| 2 |
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94845_12_item7_p24_s0
|
94845_11_item7_p37_s0
|
The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Results of Operations 2011 compared to 2010 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p30_s8
|
94845_11_item7_p37_s0
|
The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p39_s0
|
94845_11_item7_p37_s0
|
The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
2010 compared to 2009 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p40_s0
|
94845_11_item7_p39_s0
|
Total net revenues increased on both reported and constant-currency bases for the year ended November 28, 2010, as compared to the prior year.
|
The following table presents net revenues by reporting segment for the periods indicated and the changes in net revenues by reporting segment on both reported and constant-currency bases from period to period: Total net revenues increased on both reported and constant-currency bases for the year ended November 28, 2010, as compared to the prior year.
| 2 |
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94845_11_item7_p40_s1
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Currency affected net revenues favorably by approximately $9 million.
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94845_11_item7_p40_s1
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94845_11_item7_p41_s0
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brand net revenues increased, driven by the outlet stores we acquired in July 2009, as well as strong performance of our men s and juniors products in the wholesale channel.
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94845_12_item7_p27_s7
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94845_11_item7_p43_s0
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94845_12_item7_p40_s9
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94845_11_item7_p43_s0
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94845_11_item7_p44_s0
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brand, including our 2009 footwear and accessories business acquisition and our expanding company-operated retail network throughout the region, and was partially offset by continued sales declines in our traditional wholesale channels, reflecting the region s ongoing depressed economic environment.
|
The increase was driven by the positive impact of our Levi s brand, including our 2009 footwear and accessories business acquisition and our expanding company-operated retail network throughout the region, and was partially offset by continued sales declines in our traditional wholesale channels, reflecting the region s ongoing depressed economic environment.
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94845_12_item7_p27_s3
|
94845_11_item7_p45_s0
|
Net revenues in Asia Pacific increased on both reported and constant-currency bases.
|
Net revenues in Europe increased on both reported and constant-currency bases.
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94845_12_item7_p26_s1
|
94845_11_item7_p45_s1
|
Currency affected net revenues favorably by approximately $48 million.
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Currency affected net revenues favorably by approximately $9 million.
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94845_12_item7_p27_s8
|
94845_11_item7_p45_s1
|
Currency affected net revenues favorably by approximately $48 million.
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Currency affected net revenues favorably by approximately $34 million.
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94845_12_item7_p40_s3
|
94845_11_item7_p45_s1
|
Currency affected net revenues favorably by approximately $48 million.
|
Currency affected net revenues favorably by approximately $23 million.
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94845_12_item7_p29_s2
|
94845_11_item7_p48_s1
|
The improvement in our gross margin primarily reflected the increased contribution from our company-operated retail network, which generally has a higher gross margin than our wholesale business.
|
The gross margin decrease was partially offset by the increased revenue contribution from our company-operated retail network, which generally has a higher gross margin than our wholesale business.
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94845_12_item7_p24_s0
|
94845_11_item7_p49_s0
|
The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Results of Operations 2011 compared to 2010 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
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94845_12_item7_p30_s0
|
94845_11_item7_p49_s0
|
The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues: Currency contributed approximately $36 million of the $114 million increase in SG A as compared to the prior year.
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94845_12_item7_p30_s8
|
94845_11_item7_p49_s0
|
The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p39_s0
|
94845_11_item7_p49_s0
|
The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
2010 compared to 2009 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p42_s0
|
94845_11_item7_p49_s0
|
The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues: Currency contributed approximately $12 million of the $246 million increase in SG A as compared to the prior year.
| 2 |
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94845_12_item7_p42_s1
|
94845_11_item7_p51_s0
|
Selling expenses increased across all business segments, primarily reflecting higher costs, such as rents and increased headcount, associated with the continued expansion of our company-operated store network.
|
The $138 million increase in selling expenses was across all business segments, primarily reflecting higher costs, such as rents and increased headcount, associated with the continued expansion of our company-operated store network.
| 2 |
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94845_12_item7_p24_s0
|
94845_11_item7_p55_s0
|
The following table shows operating income by reporting segment and certain components of corporate expense for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Results of Operations 2011 compared to 2010 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p39_s0
|
94845_11_item7_p55_s0
|
The following table shows operating income by reporting segment and certain components of corporate expense for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
2010 compared to 2009 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p65_s2
|
94845_11_item7_p61_s2
|
For more information, see Note 8 to our audited consolidated financial statements included in this report.
|
For more information, see Note 12 to our audited consolidated financial statements included in this report.
| 2 |
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94845_12_item7_p35_s8
|
94845_11_item7_p62_s0
|
Interest expense was $135.8 million for the year ended November 28, 2010, as compared to $148.7 million in the prior year.
|
Interest expense Interest expense was $132.0 million for the year ended November 27, 2011, as compared to $135.8 million in the prior year.
| 2 |
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94845_12_item7_p37_s1
|
94845_11_item7_p65_s1
|
For the year ended November 28, 2010, we recorded net income of $6.6 million compared to net expense of $39.5 million for the prior year.
|
For the year ended November 27, 2011, we recorded expense of $1.3 million compared to income of $6.6 million for the prior year.
| 2 |
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94845_12_item7_p24_s0
|
94845_11_item7_p71_s0
|
The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Results of Operations 2011 compared to 2010 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
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94845_12_item7_p30_s8
|
94845_11_item7_p71_s0
|
The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p39_s0
|
94845_11_item7_p71_s0
|
The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
2010 compared to 2009 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p26_s0
|
94845_11_item7_p74_s0
|
On both reported and constant-currency bases, net revenues in our Americas region decreased in 2009.
|
On both reported and constant-currency bases, net revenues in our Americas region increased in 2011.
| 2 |
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94845_12_item7_p40_s2
|
94845_11_item7_p74_s0
|
On both reported and constant-currency bases, net revenues in our Americas region decreased in 2009.
|
On both reported and constant-currency bases, net revenues in our Americas region increased in 2010.
| 2 |
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94845_12_item7_p40_s7
|
94845_11_item7_p74_s1
|
Currency affected net revenues unfavorably by approximately $39 million.
|
Currency affected net revenues unfavorably by approximately $18 million.
| 2 |
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94845_12_item7_p27_s3
|
94845_11_item7_p78_s0
|
Net revenues in Europe decreased on both reported and constant-currency bases.
|
Net revenues in Europe increased on both reported and constant-currency bases.
| 2 |
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94845_12_item7_p27_s7
|
94845_11_item7_p78_s0
|
Net revenues in Europe decreased on both reported and constant-currency bases.
|
Net revenues in Asia Pacific increased on both reported and constant-currency bases.
| 2 |
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94845_12_item7_p40_s9
|
94845_11_item7_p78_s0
|
Net revenues in Europe decreased on both reported and constant-currency bases.
|
Net revenues in Asia Pacific increased on both reported and constant-currency bases.
| 2 |
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94845_12_item7_p40_s7
|
94845_11_item7_p78_s1
|
Currency affected net revenues unfavorably by approximately $118 million.
|
Currency affected net revenues unfavorably by approximately $18 million.
| 2 |
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94845_11_item7_p80_s0
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94845_12_item7_p27_s7
|
94845_11_item7_p80_s0
|
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Net revenues in Asia Pacific increased on both reported and constant-currency bases.
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94845_12_item7_p40_s9
|
94845_11_item7_p80_s0
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Net revenues in Asia Pacific decreased on both reported and constant-currency bases.
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Net revenues in Asia Pacific increased on both reported and constant-currency bases.
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94845_12_item7_p29_s2
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94845_11_item7_p84_s0
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brand, and the increased contribution from our company-operated retail network, which has a higher gross margin than our wholesale business.
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The gross margin decrease was partially offset by the increased revenue contribution from our company-operated retail network, which generally has a higher gross margin than our wholesale business.
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94845_12_item7_p41_s1
|
94845_11_item7_p84_s0
|
brand, and the increased contribution from our company-operated retail network, which has a higher gross margin than our wholesale business.
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94845_12_item7_p24_s0
|
94845_11_item7_p85_s0
|
The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Results of Operations 2011 compared to 2010 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
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94845_12_item7_p30_s0
|
94845_11_item7_p85_s0
|
The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues: Currency contributed approximately $36 million of the $114 million increase in SG A as compared to the prior year.
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94845_12_item7_p30_s8
|
94845_11_item7_p85_s0
|
The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p39_s0
|
94845_11_item7_p85_s0
|
The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
2010 compared to 2009 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p42_s0
|
94845_11_item7_p85_s0
|
The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues: Currency contributed approximately $12 million of the $246 million increase in SG A as compared to the prior year.
| 2 |
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94845_12_item7_p30_s4
|
94845_11_item7_p88_s0
|
The decrease in advertising and promotion expenses was attributable to the effects of currency and planned reduction of our advertising activities in most markets as compared to the prior year.
|
The $14 million decrease in advertising and promotion expenses was attributable to a reduction of our advertising activities in most markets as compared to the prior year.
| 2 |
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94845_12_item7_p24_s0
|
94845_11_item7_p91_s0
|
The following table shows operating income by reporting segment and certain components of corporate expense for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Results of Operations 2011 compared to 2010 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p39_s0
|
94845_11_item7_p91_s0
|
The following table shows operating income by reporting segment and certain components of corporate expense for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
2010 compared to 2009 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_12_item7_p65_s2
|
94845_11_item7_p97_s4
|
For more information, see Note 8 to our audited consolidated financial statements included in this report.
|
For more information, see Note 12 to our audited consolidated financial statements included in this report.
| 2 |
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94845_13_item7_p88_s4
|
94845_12_item7_p102_s1
|
Changes in actuarial assumptions and estimates, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.
|
Any of these actions, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.
| 2 |
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94845_13_item7_p92_s8
|
94845_12_item7_p104_s0
|
any such statement may be influenced by factors that could cause actual outcomes and results to be materially different from those projected.
|
Although we believe that, in making any such statements, our expectations are based on reasonable assumptions, any such statement may be influenced by factors that could cause actual outcomes and results to be materially different from those projected.
| 2 |
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94845_13_item7_p13_s0
|
94845_12_item7_p18_s0
|
Net sales is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.
|
Net revenues is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.
| 2 |
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94845_13_item7_p13_s2
|
94845_12_item7_p19_s0
|
Licensing revenue consists of royalties earned from the use of our trademarks by third-party licensees in connection with the manufacturing, advertising and distribution of trademarked products.
|
Net revenues also includes royalties earned from the use of our trademarks by third-party licensees in connection with the manufacturing, advertising and distribution of trademarked products.
| 2 |
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94845_13_item7_p75_s1
|
94845_12_item7_p20_s0
|
Cost of goods sold is primarily comprised of product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense.
|
We include product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense, in the cost of inventories.
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94845_13_item7_p36_s0
|
94845_12_item7_p24_s1
|
Net revenues The following table presents net revenues by reporting segment for the periods indicated and the changes in net revenues by reporting segment on both reported and constant-currency bases from period to period: Total net revenues increased on both reported and constant-currency bases for the year ended November 27, 2011, as compared to the prior year.
|
Total net revenues increased on both reported and constant-currency bases for the year ended November 27, 2011, as compared to the prior year.
| 2 |
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94845_13_item7_p37_s4
|
94845_12_item7_p26_s1
|
Currency affected net revenues favorably by approximately $9 million.
|
Currency affected net revenues favorably by approximately $33 million.
| 2 |
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94845_13_item7_p37_s8
|
94845_12_item7_p26_s1
|
Currency affected net revenues favorably by approximately $9 million.
|
Currency affected net revenues favorably by approximately $34 million.
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94845_13_item7_p37_s7
|
94845_12_item7_p27_s3
|
Net revenues in Europe increased on both reported and constant-currency bases.
|
Net revenues in Asia Pacific increased on both reported and constant-currency bases.
| 2 |
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94845_13_item7_p36_s3
|
94845_12_item7_p27_s4
|
Currency affected net revenues favorably by approximately $33 million.
|
Currency affected net revenues favorably by approximately $9 million.
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94845_13_item7_p37_s3
|
94845_12_item7_p27_s7
|
Net revenues in Asia Pacific increased on both reported and constant-currency bases.
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Net revenues in Europe increased on both reported and constant-currency bases.
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94845_13_item7_p36_s3
|
94845_12_item7_p27_s8
|
Currency affected net revenues favorably by approximately $34 million.
|
Currency affected net revenues favorably by approximately $9 million.
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94845_13_item7_p1_s14
|
94845_12_item7_p2_s2
|
We believe the key business and marketplace factors affecting us include the following:
|
We believe the key business and marketplace factors that we are managing include the following:
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94845_13_item7_p23_s0
|
94845_12_item7_p30_s0
|
Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues: Currency contributed approximately $36 million of the $114 million increase in SG A as compared to the prior year.
|
Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
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94845_13_item7_p40_s0
|
94845_12_item7_p30_s0
|
Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues: Currency contributed approximately $36 million of the $114 million increase in SG A as compared to the prior year.
|
Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_13_item7_p47_s4
|
94845_12_item7_p30_s5
|
Administration expenses declined slightly, as a decrease in incentive compensation expense related to lower projected funding and a decline in pension expense primarily as a result of changes to the U.S. pension plans in the second quarter of 2011 were offset primarily by higher severance costs for headcount reductions and separation benefits related to the departure of executives.
|
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94845_13_item7_p23_s0
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94845_12_item7_p30_s8
|
The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
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94845_13_item7_p40_s0
|
94845_12_item7_p30_s8
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Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
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94845_13_item7_p43_s0
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94845_12_item7_p31_s0
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The net $45 million decline in total operating income as compared to the prior year included a favorable currency effect of approximately $17 million.
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______________ * Percentage of consolidated net revenues The net $45 million decline in total operating income as compared to the prior year included a favorable currency effect of approximately $17 million.
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94845_13_item7_p41_s5
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94845_12_item7_p35_s4
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These increases in corporate expenses were partially offset by a decrease in incentive compensation expense related to lower projected funding, and a decline in pension expense primarily as a result of changes to the U.S. pension plans in the second quarter of 2011.
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Administration expenses declined slightly, as a decrease in incentive compensation expense related to lower projected funding and a decline in pension expense primarily as a result of changes to the U.S. pension plans in the second quarter of 2011 were offset primarily by higher severance costs for headcount reductions and separation benefits related to the departure of executives.
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94845_13_item7_p32_s2
|
94845_12_item7_p35_s7
|
For more information, see Note 8 to our audited consolidated financial statements included in this report.
|
For more information, see Note 6 to our audited financial statements included in this report.
| 2 |
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94845_13_item7_p58_s2
|
94845_12_item7_p35_s7
|
For more information, see Note 8 to our audited consolidated financial statements included in this report.
|
For more information, see Note 12 to our audited consolidated financial statements included in this report.
| 2 |
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94845_13_item7_p18_s0
|
94845_12_item7_p39_s0
|
2010 compared to 2009 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Results of Operations 2012 compared to 2011 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_13_item7_p23_s0
|
94845_12_item7_p39_s0
|
2010 compared to 2009 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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94845_13_item7_p40_s0
|
94845_12_item7_p39_s0
|
2010 compared to 2009 The following table summarizes, for the periods indicated, the consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:
|
Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:
| 2 |
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[] |
[
"Selling",
"general",
"administrative",
"expenses",
"shows",
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"general",
"administrative",
"expenses",
"SG"
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] |
94845_13_item7_p36_s3
|
94845_12_item7_p40_s10
|
Currency affected net revenues favorably by approximately $48 million.
|
Currency affected net revenues favorably by approximately $9 million.
| 2 |
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[] |
[] |
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1,
1,
1,
1,
-1
] |
94845_13_item7_p37_s8
|
94845_12_item7_p40_s10
|
Currency affected net revenues favorably by approximately $48 million.
|
Currency affected net revenues favorably by approximately $34 million.
| 2 |
[
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] |
[] |
[] |
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
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