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Weight Watchers Announces Third Quarter 2007 Results
Date:11/6/2007

SIDIARIES

CONSOLIDATED BALANCE SHEETS

(IN MILLIONS)

UNAUDITED

September 29, December 30,

2007 2006

ASSETS

Current assets $184.0 $154.7

Property and equipment, net 31.8 31.0

Goodwill, franchise rights and other

intangible assets, net 801.6 764.3

Deferred income taxes 10.5 43.9

Other 9.6 8.5

TOTAL ASSETS $1,037.5 $1,002.4

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities $317.9 $236.5

Long-term debt 1,655.0 830.2

Other 9.3 4.1

TOTAL LIABILITIES 1,982.2 1,070.8

Shareholders' deficit (944.7) (68.4)

TOTAL LIABILITIES AND SHAREHOLDERS'

DEFICIT $1,037.5 $1,002.4

WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

(IN MILLIONS, EXCEPT PER SHARE AMOUNTS)

UNAUDITED

Three Months Ended Nine Months Ended

Sept. 29, Sept. 30, Sept. 29, Sept. 30,

2007 2006 2007 2006

Revenues, net $337.5 $284.8 $1,123.1 $947.9

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SOURCE Weight Watchers International, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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