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EX-99.1 - EX-99.1 - QUIKSILVER INC | d836885dex991.htm |
EX-99.3 - EX-99.3 - QUIKSILVER INC | d836885dex993.htm |
8-K - FORM 8-K - QUIKSILVER INC | d836885d8k.htm |
Exhibit 99.2
Quiksilver, Inc. and Subsidiaries
Fiscal 2014 Net Revenues on Constant Currency Continuing Category Basis (unaudited) 1,2
Fiscal Year 2014 Quarterly Net Revenues - Continuing Categories | ||||||||||||||||||||
in $millions | Q1 | Q2 | Q3 | Q4 | FY | |||||||||||||||
Americas Region, as reported |
173.2 | 186.4 | 191.4 | 172.5 | 723.4 | |||||||||||||||
Adjusted to October 2014 Average FX Rates |
-1.9 | -1.5 | -2.2 | -0.9 | -6.4 | |||||||||||||||
Less: Licensing Impact |
-11.9 | -14.0 | -17.7 | -7.7 | -51.4 | |||||||||||||||
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Americas Region - Constant Currency Continuing Category |
159.4 | 171.0 | 171.4 | 163.8 | 665.6 | |||||||||||||||
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Total Wholesale Channel, as reported |
236.4 | 286.4 | 235.2 | 279.9 | 1,038.0 | |||||||||||||||
Adjusted to October 2014 Average FX Rates |
-8.8 | -11.4 | -8.0 | -4.2 | -32.4 | |||||||||||||||
Less: Licensing Impact |
-11.9 | -14.0 | -17.7 | -7.7 | -51.4 | |||||||||||||||
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Total Wholesale Channel - Constant Currency Continuing Category |
215.7 | 261.0 | 209.5 | 268.0 | 954.2 | |||||||||||||||
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Quiksilver Brand, as reported |
163.1 | 166.7 | 142.0 | 156.1 | 628.0 | |||||||||||||||
Adjusted to October 2014 Average FX Rates |
-6.9 | -7.1 | -6.1 | -2.8 | -22.9 | |||||||||||||||
Less: Licensing Impact |
-5.6 | -6.1 | -4.4 | -1.0 | -17.1 | |||||||||||||||
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Quiksilver Brand - Constant Currency Continuing Category |
150.6 | 153.5 | 131.5 | 152.4 | 587.9 | |||||||||||||||
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Roxy Brand, as reported |
117.3 | 120.2 | 118.5 | 124.2 | 480.1 | |||||||||||||||
Adjusted to October 2014 Average FX Rates |
-4.4 | -4.3 | -4.1 | -1.8 | -14.6 | |||||||||||||||
Less: Licensing Impact |
-2.8 | -5.2 | -7.9 | -3.0 | -19.0 | |||||||||||||||
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Roxy Brand - Constant Currency Continuing Category |
110.0 | 110.6 | 106.6 | 119.3 | 446.5 | |||||||||||||||
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DC Brand, as reported |
102.2 | 103.0 | 108.8 | 112.5 | 426.5 | |||||||||||||||
Adjusted to October 2014 Average FX Rates |
-3.8 | -3.9 | -3.7 | -1.7 | -13.1 | |||||||||||||||
Less: Licensing Impact |
-3.5 | -2.6 | -5.5 | -3.7 | -15.3 | |||||||||||||||
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DC Brand - Constant Currency Continuing Category |
94.9 | 96.5 | 99.7 | 107.1 | 398.2 | |||||||||||||||
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Quiksilver Consolidated, as reported |
392.6 | 397.1 | 380.0 | 400.6 | 1,570.4 | |||||||||||||||
Adjusted to October 2014 Average FX Rates |
-15.8 | -15.6 | -14.5 | -6.3 | -52.3 | |||||||||||||||
Less: Licensing Impact |
-11.9 | -14.0 | -17.7 | -7.7 | -51.4 | |||||||||||||||
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Quiksilver Consolidated - Constant Currency Continuing Category |
364.9 | 367.5 | 347.8 | 386.6 | 1,466.7 | |||||||||||||||
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Notes:
1. |
All licensing impact calculations are based on the fiscal 2014 wholesale net revenues generated from product categories that have been licensed as of December 1, 2014, and assuming that the timing of all product transitions with our licensing partners occurs as currently expected. All amounts are subject to change for any additional licensing activities subsequent to December 1, 2014. | |
2. |
Net revenues denominated in foreign currencies are translated herein at October 2014 average exchange rates. Actual constant currency impacts for comparisons with fiscal 2015 quarterly results will be determined at each quarters applicable average exchange rates. |