Exhibit 99.1
Segment Reporting | ||||||||||||
Reclassified to Reflect Discontinued Operations and Inclusion of Target Mobile in Other Category | ||||||||||||
(In millions) | ||||||||||||
Q1 | Q2 | Six | ||||||||||
2011 | 2011 | Months | ||||||||||
Net sales and operating revenues: | ||||||||||||
U.S. RadioShack company-operated stores | $ | 895.2 | $ | 797.8 | $ | 1,693.0 | ||||||
Other | 122.2 | 144.1 | 266.3 | |||||||||
$ | 1,017.4 | $ | 941.9 | $ | 1,959.3 | |||||||
Operating income: | ||||||||||||
U.S. RadioShack company-operated stores | $ | 152.0 | $ | 137.1 | $ | 289.1 | ||||||
Other | 1.6 | (6.1 | ) | (4.5 | ) | |||||||
153.6 | 131.0 | 284.6 | ||||||||||
Unallocated | (88.5 | ) | (82.1 | ) | (170.6 | ) | ||||||
Operating income | 65.1 | 48.9 | 114.0 | |||||||||
Interest income | 0.3 | 0.5 | 0.8 | |||||||||
Interest expense | (9.7 | ) | (10.9 | ) | (20.6 | ) | ||||||
Other loss | (4.1 | ) | 0.0 | (4.1 | ) | |||||||
Income from continuing operations before income taxes | $ | 51.6 | $ | 38.5 | $ | 90.1 |
1
Exhibit 99.1
Segment Reporting | ||||||||||||||||||||
Reclassified to Reflect Discontinued Operations and Inclusion of Target Mobile in Other Category | ||||||||||||||||||||
(In millions) | ||||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Year | ||||||||||||||||
2010 | 2010 | 2010 | 2010 | 2010 | ||||||||||||||||
Net sales and operating revenues: | ||||||||||||||||||||
U.S. RadioShack company-operated stores | $ | 899.7 | $ | 873.9 | $ | 894.3 | $ | 1,140.3 | $ | 3,808.2 | ||||||||||
Other | 92.0 | 88.4 | 107.7 | 169.5 | 457.6 | |||||||||||||||
$ | 991.7 | $ | 962.3 | $ | 1,002.0 | $ | 1,309.8 | $ | 4,265.8 | |||||||||||
Operating income: | ||||||||||||||||||||
U.S. RadioShack company-operated stores | $ | 163.8 | $ | 161.5 | $ | 146.1 | $ | 204.0 | $ | 675.4 | ||||||||||
Other | 10.6 | 8.9 | 10.5 | 7.8 | 37.8 | |||||||||||||||
174.4 | 170.4 | 156.6 | 211.8 | 713.2 | ||||||||||||||||
Unallocated | (91.5 | ) | (79.8 | ) | (76.8 | ) | (114.9 | ) | (363.0 | ) | ||||||||||
Operating income | 82.9 | 90.6 | 79.8 | 96.9 | 350.2 | |||||||||||||||
Interest income | 0.6 | 0.7 | 0.8 | 0.5 | 2.6 | |||||||||||||||
Interest expense | (9.9 | ) | (10.7 | ) | (10.4 | ) | (10.9 | ) | (41.9 | ) | ||||||||||
Income from continuing operations before income taxes | $ | 73.6 | $ | 80.6 | $ | 70.2 | $ | 86.5 | $ | 310.9 |
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