$WW
WW INTERNATIONAL, INC.

2013 Q4 Form 10-Q Financial Statement

#000119312513428813 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $366.1M $396.3M $432.9M
YoY Change -10.95% -8.45% -10.93%
Cost Of Revenue $164.3M $164.4M $174.8M
YoY Change -0.06% -5.96% -12.11%
Gross Profit $201.8M $232.0M $257.7M
YoY Change -18.63% -9.96% -10.27%
Gross Profit Margin 55.11% 58.53% 59.52%
Selling, General & Admin $121.5M $59.30M $57.96M
YoY Change -9.06% 2.31% 2.28%
% of Gross Profit 60.21% 25.56% 22.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $11.60M $9.100M
YoY Change 49.49% 27.47%
% of Gross Profit 7.33% 5.0% 3.53%
Operating Expenses $121.5M $59.30M $57.96M
YoY Change -9.06% 2.31% 2.28%
Operating Profit $79.14M $124.5M $132.0M
YoY Change -35.41% -5.66% -15.03%
Interest Expense -$26.80M -$26.90M -$23.20M
YoY Change -11.84% 15.95% 54.67%
% of Operating Profit -33.86% -21.6% -17.58%
Other Income/Expense, Net $200.0K $352.0K $756.0K
YoY Change -66.67% -53.44% -434.51%
Pretax Income $52.50M $97.98M $109.5M
YoY Change -43.37% -10.53% -21.83%
Income Tax $21.70M $37.72M $42.15M
% Of Pretax Income 41.33% 38.5% 38.49%
Net Earnings $30.80M $60.26M $67.36M
YoY Change -46.9% -10.55% -22.54%
Net Earnings / Revenue 8.41% 15.2% 15.56%
Basic Earnings Per Share $0.55 $1.07 $1.21
Diluted Earnings Per Share $0.54 $1.07 $1.20
COMMON SHARES
Basic Shares Outstanding 56.40M shares 56.32M shares 55.64M shares
Diluted Shares Outstanding 56.50M shares 56.12M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $174.6M $181.3M $80.60M
YoY Change 148.72% 124.94% 33.44%
Cash & Equivalents $174.6M $181.3M $87.61M
Short-Term Investments
Other Short-Term Assets $64.00M $55.30M $63.20M
YoY Change 0.63% -12.5% 14.08%
Inventory $40.94M $33.56M $40.17M
Prepaid Expenses
Receivables $36.20M $34.30M $40.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $315.7M $304.4M $224.9M
YoY Change 44.85% 35.36% 14.39%
LONG-TERM ASSETS
Property, Plant & Equipment $87.05M $89.35M $62.25M
YoY Change 21.3% 43.53% 90.38%
Goodwill $79.29M $75.92M $51.22M
YoY Change 26.41% 48.24%
Intangibles $45.30M $50.17M $44.89M
YoY Change -13.69% 11.76%
Long-Term Investments
YoY Change
Other Assets $2.682M $2.937M $3.353M
YoY Change -21.12% -12.41% -83.72%
Total Long-Term Assets $1.093B $1.104B $973.1M
YoY Change 9.25% 13.44% 7.18%
TOTAL ASSETS
Total Short-Term Assets $315.7M $304.4M $224.9M
Total Long-Term Assets $1.093B $1.104B $973.1M
Total Assets $1.409B $1.408B $1.198B
YoY Change 15.62% 17.55% 8.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $45.50M $40.91M $50.81M
YoY Change -7.81% -19.49% 41.53%
Accrued Expenses $186.4M $172.1M $166.7M
YoY Change 2.29% 3.25% 18.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $30.00M $24.00M $133.8M
YoY Change -73.84% -82.06% 54.33%
Total Short-Term Liabilities $345.8M $384.2M $498.6M
YoY Change -22.78% -22.95% 5.86%
LONG-TERM LIABILITIES
Long-Term Debt $2.358B $2.370B $2.281B
YoY Change 2.89% 3.91% 111.95%
Other Long-Term Liabilities $15.67M $17.25M $11.65M
YoY Change 3.69% 48.06% -7.55%
Total Long-Term Liabilities $2.374B $2.387B $2.292B
YoY Change 2.9% 4.14% 110.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $345.8M $384.2M $498.6M
Total Long-Term Liabilities $2.374B $2.387B $2.292B
Total Liabilities $2.884B $2.918B $2.918B
YoY Change -0.02% -0.03% 77.21%
SHAREHOLDERS EQUITY
Retained Earnings $1.773B $1.743B $1.554B
YoY Change 10.59% 12.16%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.256B $3.258B $3.286B
YoY Change -0.77% -0.85%
Treasury Stock Shares 55.56M shares 55.59M shares 56.33M shares
Shareholders Equity -$1.475B -$1.509B -$1.720B
YoY Change
Total Liabilities & Shareholders Equity $1.409B $1.408B $1.198B
YoY Change 15.62% 17.55% 8.46%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $30.80M $60.26M $67.36M
YoY Change -46.9% -10.55% -22.54%
Depreciation, Depletion And Amortization $14.80M $11.60M $9.100M
YoY Change 49.49% 27.47%
Cash From Operating Activities $22.10M $123.4M $111.2M
YoY Change -51.75% 10.97% 56.84%
INVESTING ACTIVITIES
Capital Expenditures -$8.600M -$11.50M -$16.40M
YoY Change -64.46% -29.88% 20.59%
Acquisitions
YoY Change
Other Investing Activities -$5.300M -$43.50M -$16.90M
YoY Change -61.03% 157.4% 4125.0%
Cash From Investing Activities -$13.90M -$55.00M -$33.30M
YoY Change -63.32% 65.17% 137.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.30M -9.500M -87.30M
YoY Change -40.23% -89.12% 17.5%
NET CHANGE
Cash From Operating Activities 22.10M 123.4M 111.2M
Cash From Investing Activities -13.90M -55.00M -33.30M
Cash From Financing Activities -15.30M -9.500M -87.30M
Net Change In Cash -7.100M 58.90M -9.400M
YoY Change -59.89% -726.6% -45.98%
FREE CASH FLOW
Cash From Operating Activities $22.10M $123.4M $111.2M
Capital Expenditures -$8.600M -$11.50M -$16.40M
Free Cash Flow $30.70M $134.9M $127.6M
YoY Change -56.14% 5.72% 51.01%

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dei Trading Symbol
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dei Entity Registrant Name
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WEIGHT WATCHERS INTERNATIONAL INC
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dei Document Type
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dei Document Period End Date
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DocumentFiscalPeriodFocus
Q3
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.09
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.53
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56348000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
292000 shares
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.385 pure
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
301437000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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 period presentation.</font></p> </div>
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1294000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56056000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
37656000
us-gaap Payments Of Dividends
PaymentsOfDividends
19701000
us-gaap Profit Loss
ProfitLoss
173927000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
166724000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-270000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-4727000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
78354000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-802000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2412364000
us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
44817000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
665811000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-837000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-7049000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
282830000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2903000
us-gaap Revenues
Revenues
1345955000
us-gaap Gain Loss On Investments
GainLossOnInvestments
0
us-gaap Gross Profit
GrossProfit
788353000
us-gaap Operating Income Loss
OperatingIncomeLoss
381615000
us-gaap Payments For Software
PaymentsForSoftware
15686000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-7243000
us-gaap Subscription Revenue
SubscriptionRevenue
410822000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1390000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-11825000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-4300000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-2841000
us-gaap Net Income Loss
NetIncomeLoss
173927000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7240000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7203000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
503340000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4622000
us-gaap Inventory Write Down
InventoryWriteDown
7358000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
21516000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
16859000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1824000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-59099000
us-gaap Share Based Compensation
ShareBasedCompensation
2515000
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-349000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
64000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
33115000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
111040000
us-gaap Marketing Expense
MarketingExpense
230830000
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
21685000
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
2400000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
175908000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
108903000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
128000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5280000
us-gaap Interest And Debt Expense
InterestAndDebtExpense
76298000
us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
54262000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5520000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
20696000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-8105000
us-gaap Cost Of Revenue
CostOfRevenue
557602000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15655000
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
38830000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-2749000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5715000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2128000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18076000
us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
59990000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-131426000
us-gaap Indefinite Lived Intangible Assets Translation Adjustments
IndefiniteLivedIntangibleAssetsTranslationAdjustments
-5564000
wtw Product Sales And Other Revenue Net
ProductSalesAndOtherRevenueNet
269322000
wtw Increase Decrease In United Kingdom Self Employment Liability
IncreaseDecreaseInUnitedKingdomSelfEmploymentLiability
-7272000
CY2013Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2399904000
CY2013Q2 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
45000000
CY2013Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
21685000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56504000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
183000 shares
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.385 pure
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1355000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56321000 shares
CY2013Q3 us-gaap Profit Loss
ProfitLoss
60258000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
54984000
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
3486000
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
352000
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
198661000
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-12132000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
97980000
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2126000
CY2013Q3 us-gaap Revenues
Revenues
393898000
CY2013Q3 us-gaap Gross Profit
GrossProfit
229959000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
124520000
CY2013Q3 us-gaap Subscription Revenue
SubscriptionRevenue
125541000
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-7400000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
60258000
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5274000
CY2013Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
146497000
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1360000
CY2013Q3 us-gaap Marketing Expense
MarketingExpense
46359000
CY2013Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
59080000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37722000
CY2013Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
26892000
CY2013Q3 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
17442000
CY2013Q3 us-gaap Cost Of Revenue
CostOfRevenue
163939000
CY2013Q3 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
13554000
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-4732000
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6413000
CY2013Q3 wtw Product Sales And Other Revenue Net
ProductSalesAndOtherRevenueNet
69696000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56122000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
487000 shares
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.385 pure
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
766000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55635000 shares
CY2012Q3 us-gaap Profit Loss
ProfitLoss
67364000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
69774000
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
2038000
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
756000
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
223209000
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
1913000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
109515000
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1243000
CY2012Q3 us-gaap Revenues
Revenues
430610000
CY2012Q3 us-gaap Gross Profit
GrossProfit
255833000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
131984000
CY2012Q3 us-gaap Subscription Revenue
SubscriptionRevenue
124244000
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1167000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
67364000
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2410000
CY2012Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
159056000
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
795000
CY2012Q3 us-gaap Marketing Expense
MarketingExpense
65886000
CY2012Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
57963000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42151000
CY2012Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
23225000
CY2012Q3 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
15721000
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
174777000
CY2012Q3 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
11023000
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
746000
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4323000
CY2012Q3 wtw Product Sales And Other Revenue Net
ProductSalesAndOtherRevenueNet
83157000

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