$WW
WW INTERNATIONAL, INC.

2012 Q4 Form 10-K Financial Statement

#000119312513079926 Filed on February 27, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $411.1M $401.3M $486.0M
YoY Change 2.46% 21.38% 29.02%
Cost Of Revenue $164.4M $177.3M $198.9M
YoY Change -7.25% 16.54% 20.45%
Gross Profit $248.0M $225.7M $287.2M
YoY Change 9.88% 26.42% 35.64%
Gross Profit Margin 60.31% 56.24% 59.08%
Selling, General & Admin $133.6M $51.37M $56.67M
YoY Change 160.07% -41.69% -43.05%
% of Gross Profit 53.88% 22.76% 19.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.900M
YoY Change
% of Gross Profit 3.99%
Operating Expenses $133.6M $51.37M $56.67M
YoY Change 160.07% -41.69% -43.05%
Operating Profit $122.5M $117.0M $155.3M
YoY Change 4.76% 29.39% 38.44%
Interest Expense -$30.40M -$13.70M -$15.00M
YoY Change 121.9% -27.89% -23.47%
% of Operating Profit -24.81% -11.71% -9.66%
Other Income/Expense, Net $600.0K -$285.0K -$226.0K
YoY Change -310.53% -147.5% -77.4%
Pretax Income $92.70M $124.4M $140.1M
YoY Change -25.46% 72.72% 52.94%
Income Tax $34.70M $43.71M $53.24M
% Of Pretax Income 37.43% 35.15% 38.0%
Net Earnings $58.00M $63.66M $86.96M
YoY Change -8.9% 43.38% 54.46%
Net Earnings / Revenue 14.11% 15.86% 17.89%
Basic Earnings Per Share $1.04 $0.87 $1.19
Diluted Earnings Per Share $1.03 $0.86 $1.17
COMMON SHARES
Basic Shares Outstanding 55.65M shares 73.57M shares 73.31M shares
Diluted Shares Outstanding 74.26M shares 74.35M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $70.20M $61.40M $60.40M
YoY Change 14.33% -15.78% -7.93%
Cash & Equivalents $70.22M $53.20M $60.38M
Short-Term Investments
Other Short-Term Assets $63.60M $50.60M $55.40M
YoY Change 25.69% -31.71% -26.13%
Inventory $46.85M $53.44M $35.90M
Prepaid Expenses
Receivables $37.40M $38.80M $44.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $218.0M $214.5M $196.6M
YoY Change 1.6% 2.59% -2.91%
LONG-TERM ASSETS
Property, Plant & Equipment $71.77M $41.07M $32.70M
YoY Change 74.74% 29.16% 3.48%
Goodwill $62.73M $50.01M
YoY Change 25.42%
Intangibles $52.48M $37.46M
YoY Change 40.09%
Long-Term Investments
YoY Change
Other Assets $3.400M $5.811M $20.60M
YoY Change -41.49% -67.9% 8.42%
Total Long-Term Assets $1.001B $907.1M $907.9M
YoY Change 10.31% 1.47% 2.29%
TOTAL ASSETS
Total Short-Term Assets $218.0M $214.5M $196.6M
Total Long-Term Assets $1.001B $907.1M $907.9M
Total Assets $1.219B $1.122B $1.105B
YoY Change 8.65% 1.68% 1.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $49.35M $60.81M $35.90M
YoY Change -18.85% 75.24% 52.77%
Accrued Expenses $182.2M $140.6M $140.8M
YoY Change 29.63% 7.06% 27.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $114.7M $124.9M $86.70M
YoY Change -8.19% -44.4% -61.09%
Total Short-Term Liabilities $447.9M $494.2M $471.0M
YoY Change -9.38% -15.81% -13.89%
LONG-TERM LIABILITIES
Long-Term Debt $2.292B $926.9M $1.076B
YoY Change 147.25% -20.39% -9.11%
Other Long-Term Liabilities $15.11M $9.596M $12.60M
YoY Change 57.47% -23.84% -0.79%
Total Long-Term Liabilities $2.307B $936.5M $1.089B
YoY Change 146.33% -20.42% -9.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $447.9M $494.2M $471.0M
Total Long-Term Liabilities $2.307B $936.5M $1.089B
Total Liabilities $2.884B $1.531B $1.647B
YoY Change 88.33% -15.66% -7.92%
SHAREHOLDERS EQUITY
Retained Earnings $1.604B $1.379B
YoY Change 16.31%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.282B $1.794B
YoY Change 82.94%
Treasury Stock Shares 56.23M shares 38.39M shares
Shareholders Equity -$1.665B -$409.8M -$542.4M
YoY Change
Total Liabilities & Shareholders Equity $1.219B $1.122B $1.105B
YoY Change 8.65% 1.68% 1.32%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $58.00M $63.66M $86.96M
YoY Change -8.9% 43.38% 54.46%
Depreciation, Depletion And Amortization $9.900M
YoY Change
Cash From Operating Activities $45.80M $119.9M $70.90M
YoY Change -61.8% 32.49% -11.49%
INVESTING ACTIVITIES
Capital Expenditures -$24.20M -$10.40M -$13.60M
YoY Change 132.69% 57.58% 142.86%
Acquisitions
YoY Change
Other Investing Activities -$13.60M -$200.0K -$400.0K
YoY Change 6700.0% -300.0%
Cash From Investing Activities -$37.90M -$10.60M -$14.00M
YoY Change 257.55% 60.61% 159.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.60M -106.9M -74.30M
YoY Change -76.05% 34.13% 27.66%
NET CHANGE
Cash From Operating Activities 45.80M 119.9M 70.90M
Cash From Investing Activities -37.90M -10.60M -14.00M
Cash From Financing Activities -25.60M -106.9M -74.30M
Net Change In Cash -17.70M 2.400M -17.40M
YoY Change -837.5% -42.86% -205.45%
FREE CASH FLOW
Cash From Operating Activities $45.80M $119.9M $70.90M
Capital Expenditures -$24.20M -$10.40M -$13.60M
Free Cash Flow $70.00M $130.3M $84.50M
YoY Change -46.28% 34.19% -1.4%

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WTW
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WEIGHT WATCHERS INTERNATIONAL INC
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No
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10-K
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2012-12-29
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Reclassification:</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain prior year amounts have been reclassified to conform to the current year presentation.</font></p> </div>
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CY2012 us-gaap Fiscal Period
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<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Fiscal Year:</i></font></p> <p style="PADDING-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company&#x2019;s fiscal year ends on the Saturday closest to December&#xA0;31</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">st</sup></font> <font style="FONT-FAMILY: Times New Roman" size="2">and consists of either 52 or 53-week periods. Fiscal years 2012, 2011 and 2010 each contained 52 weeks. WW.com&#x2019;s fiscal year ends on December&#xA0;31</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">st</sup></font> <font style="FONT-FAMILY: Times New Roman" size="2">of each year. This difference in fiscal years does not have a material effect on the consolidated financial statements.</font></p> </div>
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-109456000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1498902000
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1539000
CY2012 us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
26248000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
33.31
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
7070000
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026 pure
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
48807000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
17016000
CY2012 us-gaap Marketing Expense
MarketingExpense
343513000
CY2012 us-gaap Maximum Length Of Time Hedged In Interest Rate Cash Flow Hedge1
MaximumLengthOfTimeHedgedInInterestRateCashFlowHedge1
P13M
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
10491000
CY2012 us-gaap Franchise Revenue
FranchiseRevenue
12732000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
334422000
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1328000
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60923000 shares
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
3408000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
538000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
416961000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7258000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.27
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-211120000
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
639000
CY2012 us-gaap Interest And Debt Expense
InterestAndDebtExpense
90537000
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
744026000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
68000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.355 pure
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
722000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
337321000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60294000 shares
CY2012 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
30400000
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1341000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12719000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
40485000
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
629000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y6M
CY2012 us-gaap Revenues
Revenues
1826812000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.007 pure
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
934933000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
20614000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
133131000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
323000
CY2012 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
1449397000
CY2012 us-gaap Gross Profit
GrossProfit
1082786000
CY2012 us-gaap Payments For Software
PaymentsForSoftware
29926000
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
80051000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
536000 shares
CY2012 us-gaap Dividends Cash
DividendsCash
39104000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
26765000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.014 pure
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1134000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
257426000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4026000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
68808000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
228468000
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
9396000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
159535000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-11799000
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-5870000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
663000 shares
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
149000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
264684000
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates:</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements, in conformity with accounting principles generally accepted in the United States of America (&#x201C;US GAAP&#x201D;), requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, the Company evaluates its estimates and judgments, including those related to inventories, the impairment analysis for goodwill and other indefinite-lived intangible assets, share-based compensation, income taxes, tax contingencies and litigation. The Company bases its estimates on historical experience and on various other factors and assumptions that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual amounts could differ from these estimates.</font></p> </div>
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
10663000
CY2012 wtw Increase Decrease In United Kingdom Self Employment Liability
IncreaseDecreaseInUnitedKingdomSelfEmploymentLiability
-37441000
CY2012 wtw Product Sales And Other Revenue Net
ProductSalesAndOtherRevenueNet
387541000
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
51961000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17796000
CY2012 us-gaap Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
2498000
CY2012 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
63642000
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
45248000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.60
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2114000
CY2012 wtw Repayments Of Proceeds From Revolving Credit Facilities
RepaymentsOfProceedsFromRevolvingCreditFacilities
30000000
CY2012 wtw Adjustments To Retained Earnings Share Based Compensation Requisite Service Period Recognition Value
AdjustmentsToRetainedEarningsShareBasedCompensationRequisiteServicePeriodRecognitionValue
8845000
CY2012 wtw Total Deferred Income Tax Expense Benefit
TotalDeferredIncomeTaxExpenseBenefit
26765000
CY2012 wtw Provision For Reduction Of Doubtful Accounts
ProvisionForReductionOfDoubtfulAccounts
1067000
CY2012 wtw Unrecognized Tax Benefits Income Tax Penalties And Interest Income Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestIncomeExpense
823000
CY2012 wtw Increase Decrease In Value Added Tax Liability
IncreaseDecreaseInValueAddedTaxLiability
0
CY2012 wtw Stock Repurchase Program Fees And Expenses Related To Tender Offer
StockRepurchaseProgramFeesAndExpensesRelatedToTenderOffer
5287000
CY2012 wtw Effective Income Tax Rate Reconciliation Tax Reserves
EffectiveIncomeTaxRateReconciliationTaxReserves
0.002 pure
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14118000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.020 pure
CY2012 wtw Share Based Compensation Arrangement By Share Based Payment Awards Award Expiration Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardsAwardExpirationPeriod
P10Y
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
8612000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000 pure
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.56
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2115000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
462000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
390345000
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
595000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2662000
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
11483000
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
304961000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
516000
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1713000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.000 pure
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
11855000
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
133915000
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-963000
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
0
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
197401000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
98281000
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1713000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.018 pure
CY2011 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
0
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
33671000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
20115000
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2513000
CY2011 us-gaap Subscription Revenue
SubscriptionRevenue
238756000
CY2011 us-gaap Profit Loss
ProfitLoss
192522000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.009 pure
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
245000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
621679000
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.70
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-383000
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
106617000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
76314000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
68126000
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
29012000
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.385 pure
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y4M24D
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
39000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
281684000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-28646000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2299000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-2269000
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
109990000
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5356000
CY2011 us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
11483000
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4659000
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030 pure
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9137000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5403000
CY2011 us-gaap Marketing Expense
MarketingExpense
217120000
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
7917000
CY2011 us-gaap Franchise Revenue
FranchiseRevenue
12133000
CY2011 us-gaap Advertising Expense
AdvertisingExpense
208604000
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3739000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75880000 shares
CY2011 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-1067000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3549000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
313178000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3166000
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.57
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-256812000
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-14027000
CY2011 us-gaap Interest And Debt Expense
InterestAndDebtExpense
76204000
CY2011 us-gaap Cost Of Revenue
CostOfRevenue
661407000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.314 pure
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-439000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
236864000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75661000 shares
CY2011 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15490000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11462000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
35152000
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
219000 shares
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Revenues
Revenues
1452037000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.007 pure
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
819646000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
18693000
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
75389000
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6452000
CY2011 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0
CY2011 us-gaap Gross Profit
GrossProfit
790630000
CY2011 us-gaap Payments For Software
PaymentsForSoftware
13057000
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
76541000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
22280000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
782000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.034 pure
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2223000 shares
CY2011 us-gaap Dividends Cash
DividendsCash
52746000
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-39000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
194235000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
60000
CY2011 us-gaap Interest Paid Net
InterestPaidNet
71602000
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
183165000
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
6764000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
120656000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1629000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
195688000
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-464000
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
53409000
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14894000
CY2011 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
39728000
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
29822000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.80
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3597000
CY2011 wtw Repayments Of Proceeds From Revolving Credit Facilities
RepaymentsOfProceedsFromRevolvingCreditFacilities
46000000
CY2011 wtw Adjustments To Retained Earnings Share Based Compensation Requisite Service Period Recognition Value
AdjustmentsToRetainedEarningsShareBasedCompensationRequisiteServicePeriodRecognitionValue
8612000
CY2011 wtw Increase Decrease In United Kingdom Self Employment Liability
IncreaseDecreaseInUnitedKingdomSelfEmploymentLiability
4081000
CY2011 wtw Product Sales And Other Revenue Net
ProductSalesAndOtherRevenueNet
393635000
CY2011 wtw Total Deferred Income Tax Expense Benefit
TotalDeferredIncomeTaxExpenseBenefit
22375000
CY2011 wtw Provision For Reduction Of Doubtful Accounts
ProvisionForReductionOfDoubtfulAccounts
-2840000
CY2011 wtw Increase Decrease In Value Added Tax Liability
IncreaseDecreaseInValueAddedTaxLiability
-32486000
CY2011 wtw Effective Income Tax Rate Reconciliation Tax Reserves
EffectiveIncomeTaxRateReconciliationTaxReserves
0.007 pure
CY2011 wtw Capital Contributions From Noncontrolling Interests
CapitalContributionsFromNoncontrollingInterests
2513000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
135731000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2011Q2 us-gaap Profit Loss
ProfitLoss
73177000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2011Q2 us-gaap Revenues
Revenues
503432000
CY2011Q2 us-gaap Gross Profit
GrossProfit
283142000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
73593000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
138299000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2011Q4 us-gaap Profit Loss
ProfitLoss
80650000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.10
CY2011Q4 us-gaap Revenues
Revenues
428434000
CY2011Q4 us-gaap Gross Profit
GrossProfit
251183000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
80650000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
153508000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.37
CY2012Q2 us-gaap Revenues
Revenues
484752000
CY2012Q2 us-gaap Gross Profit
GrossProfit
293524000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
77462000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
155330000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
CY2011Q3 us-gaap Profit Loss
ProfitLoss
86856000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2011Q3 us-gaap Revenues
Revenues
486013000
CY2011Q3 us-gaap Gross Profit
GrossProfit
287150000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
86963000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
102774000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2012Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
8780000 shares
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2012Q1 us-gaap Revenues
Revenues
503535000
CY2012Q1 us-gaap Gross Profit
GrossProfit
288365000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
54605000
CY2012Q1 wtw Share Repurchases Price Paid Per Share
ShareRepurchasesPricePaidPerShare
82.00
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
131984000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2012Q3 us-gaap Revenues
Revenues
430610000
CY2012Q3 us-gaap Gross Profit
GrossProfit
255833000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
67364000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
116968000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
CY2011Q4 us-gaap Profit Loss
ProfitLoss
63661000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2011Q4 us-gaap Revenues
Revenues
401277000
CY2011Q4 us-gaap Gross Profit
GrossProfit
225665000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
63661000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
122539000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2012Q4 us-gaap Revenues
Revenues
407915000
CY2012Q4 us-gaap Gross Profit
GrossProfit
245064000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
57995000
CY2012Q4 wtw Gain Loss Related To Litigation Settlement Net Of Tax
GainLossRelatedToLitigationSettlementNetOfTax
7423000
CY2012Q4 wtw Litigation Settlement Increase Decrease In Net Earnings Per Diluted Share
LitigationSettlementIncreaseDecreaseInNetEarningsPerDilutedShare
0.07
CY2012Q4 wtw Reversal Of Accrued Liability Related To Legal Matters
ReversalOfAccruedLiabilityRelatedToLegalMatters
14544000
CY2012Q4 wtw Increase Decrease In Estimated Litigation Liability
IncreaseDecreaseInEstimatedLitigationLiability
7130000

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