Weight Watchers Announces Second Quarter 2010 Results

Friday, August 6, 2010 Corporate News
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WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIES

RECONCILIATION OF NON-GAAP FINANCIAL MEASURES

(IN MILLIONS, EXCEPT PERCENTAGES)

UNAUDITED

YTD 2010 Variance

YTD 2010

YTD 2009

2010 GAAP

2010 Constant Currency

Currency

Constant

vs 2009

vs 2009

vs 2009

vs 2009

GAAP

Adjustment

Currency

GAAP

Adjustments*

Adjusted

GAAP

Adjusted

GAAP

Adjusted

Selected Financial Data

Consolidated Company Revenues

$          764.7

$         (12.6)

$        752.1

$       763.1

-

$           763.1

0.2%

0.2%

-1.4%

-1.4%

NACO

Meeting Revenues

$          362.9

$           (3.0)

$        359.9

$       377.8

-

$           377.8

-4.0%

-4.0%

-4.7%

-4.7%

Total Revenues

$          390.5

$           (3.0)

$        387.5

$       407.7

-

$           407.7

-4.2%

-4.2%

-5.0%

-5.0%

International

Meeting Revenues

$          217.8

$           (6.5)

$        211.3

$       213.8

-

$           213.8

1.8%

1.8%

-1.2%

-1.2%

Total Revenues

$          243.8

$           (7.6)

$        236.2

$       240.9

-

$           240.9

1.2%

1.2%

-1.9%

-1.9%

UK

Meeting Revenues

$            73.8

$           (1.1)

$          72.7

$         79.5

-

$             79.5

-7.1%

-7.1%

-8.6%

-8.6%

Total Revenues

$            82.7

$           (1.3)

$          81.4

$         88.6

-

$             88.6

-6.7%

-6.7%

-8.2%

-8.2%

CE

Meeting Revenues

$          120.7

$           (0.7)

$        120.0

$       114.7

-

$           114.7

5.2%

5.2%

4.6%

4.6%

Total Revenues

$          133.7

$           (0.9)

$        132.8

$       127.8

-

$           127.8

4.6%

4.6%

3.9%

3.9%

Internet Revenues

$          115.9

$           (1.8)

$        114.1

$         98.7

-

$             98.7

17.4%

17.4%

15.7%

15.7%

Operating Income

$          203.6

$           (1.3)

$        202.3

$       205.2

$              3.0

$           208.2

-0.8%

-2.2%

-1.4%

-2.8%

Operating Income Margin

26.6%

26.9%

26.9%

27.3%

Net Income

$          100.9

$           (0.2)

$        101.1

$       106.1

$              1.6

$           107.7

-4.9%

-6.3%

-4.7%

-6.1%

Note: Totals may not sum due to rounding.  

* Includes impact of U.K. self-employment ruling of $2.1 million and excludes restructuring charges of $5.1 million



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