EXHIBIT 99.1
The Neiman Marcus Group, Inc.
Selected Segment Information
Fiscal Years ended August 3, 2002 and July 28, 2001
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| | | Quarter ended | | | | |
| | |
| | Year ended |
(in thousands, except comparable | | October 27, | | January 26, | | April 27, | | August 3, | | August 3, |
revenues percentage) | | 2001 | | 2002 | | 2002 | | 2002 (1) | | 2002 (1) |
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Current Basis of Presentation: | | | | | | | | | | | | | | | | | | | | |
Direct Marketing: | | | | | | | | | | | | | | | | | | | | |
| Revenues | | $ | 101,798 | | | $ | 144,394 | | | $ | 101,749 | | | $ | 96,078 | | | $ | 444,019 | |
| Comparable revenues increase (decrease) | | | (2.8 | %) | | | 1.2 | % | | | 1.3 | % | | | 0.7 | % (2) | | | 0.2 | % (3) |
| | | | | | | | | | | | | | | | | | | | | |
| Operating earnings (losses) | | $ | (2,325 | ) | | $ | 8,279 | | | $ | 10,356 | | | $ | 6,525 | | | $ | 22,835 | |
Other: | | | | | | | | | | | | | | | | | | | | |
| Revenues | | $ | 18,404 | | | $ | 17,978 | | | $ | 17,632 | | | $ | 17,104 | | | $ | 71,118 | |
| Operating losses | | $ | (3,315 | ) | | $ | (2,694 | ) | | $ | (5,659 | ) | | $ | (7,325 | ) | | $ | (18,993 | ) |
Prior Basis of Presentation: | | | | | | | | | | | | | | | | | | | | |
Direct Marketing: | | | | | | | | | | | | | | | | | | | | |
| Revenues | | $ | 96,583 | | | $ | 132,075 | | | $ | 92,866 | | | $ | 86,100 | | | $ | 407,624 | |
| Comparable revenues increase (decrease) | | | (6.1 | %) | | | (4.4 | %) | | | (4.1 | %) | | | (6.0 | %)(2) | | | (5.1 | %)(3) |
| Operating earnings | | $ | 508 | | | $ | 8,522 | | | $ | 11,528 | | | $ | 7,344 | | | $ | 27,902 | |
Other: | | | | | | | | | | | | | | | | | | | | |
| Revenues | | $ | 23,619 | | | $ | 30,297 | | | $ | 26,515 | | | $ | 27,082 | | | $ | 107,513 | |
| Operating losses | | $ | (6,148 | ) | | $ | (2,937 | ) | | $ | (6,831 | ) | | $ | (8,144 | ) | | $ | (24,060 | ) |
[Additional columns below]
[Continued from above table, first column(s) repeated]
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| | | Quarter ended | | | |
| | |
| | Year ended |
(in thousands, except comparable | | October 28, | | January 27, | | April 28, | | July 28, | | July 28, |
revenues percentage) | | 2000 | | 2001 | | 2001 | | 2001 | | 2001 |
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| |
| |
| |
| |
|
Current Basis of Presentation: | | | | | | | | | | | | | | | | | | | | |
Direct Marketing: | | | | | | | | | | | | | | | | | | | | |
| Revenues | | $ | 104,742 | | | $ | 142,631 | | | $ | 100,443 | | | $ | 90,063 | | | $ | 437,879 | |
| Comparable revenues increase (decrease) | | | 10.2 | % | | | 10.7 | % | | | 6.0 | % | | | 3.7 | % | | | 8.0 | % |
| | | | | | | | | | | | | | | | | | | | | |
| Operating earnings (losses) | | $ | 1,770 | | | $ | 5,150 | | | $ | 4,419 | | | $ | (274 | ) | | $ | 11,065 | |
Other: | | | | | | | | | | | | | | | | | | | | |
| Revenues | | $ | 19,895 | | | $ | 20,364 | | | $ | 17,568 | | | $ | 15,022 | | | $ | 72,849 | |
| Operating losses | | $ | (971 | ) | | $ | (602 | ) | | $ | (1,781 | ) | | $ | (5,306 | ) | | $ | (8,660 | ) |
Prior Basis of Presentation: | | | | | | | | | | | | | | | | | | | | |
Direct Marketing: | | | | | | | | | | | | | | | | | | | | |
| Revenues | | $ | 102,764 | | | $ | 138,252 | | | $ | 96,789 | | | $ | 86,554 | | | $ | 424,359 | |
| Comparable revenues increase (decrease) | | | 8.3 | % | | | 8.8 | % | | | 3.8 | % | | | 1.0 | % | | | 5.9 | % |
| Operating earnings | | $ | 6,587 | | | $ | 7,515 | | | $ | 6,743 | | | $ | 3,118 | | | $ | 23,963 | |
Other: | | | | | | | | | | | | | | | | | | | | |
| Revenues | | $ | 21,873 | | | $ | 24,743 | | | $ | 21,222 | | | $ | 18,531 | | | $ | 86,369 | |
| Operating losses | | $ | (5,788 | ) | | $ | (2,967 | ) | | $ | (4,105 | ) | | $ | (8,698 | ) | | $ | (21,558 | ) |
(1) | | Includes 53rd week. |
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(2) | | Comparable revenues presented are for the 13 week period ended July 27, 2002 compared to the 13 week period ended July 28, 2001. |
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(3) | | Comparable revenues presented are for the 52 week period ended July 27, 2002 compared to the 52 week period ended July 28, 2001. |