Gross profit 187.9 155.8 633.6 528.7
Marketing expenses 39.2 30.7 163.6 125.5
Selling, general and administrative
expenses 42.2 32.8 124.5 101.4
Operating income 106.5 92.3 345.5 301.8
Interest expense 28.3 13.2 82.6 35.9
Other income, net 2.3 0.1 2.5 0.7
Early extinguishment of debt - - 3.0 1.3
Income before income taxes 80.5 79.2 262.4 265.3
Provision for income taxes 31.0 28.6 101.0 99.8
Net income $49.5 $50.6 $161.4 $165.5
Earnings Per Share:
Basic $0.63 $0.52 $1.99 $1.67
Diluted $0.62 $0.52 $1.98 $1.66
Weighted average common shares
outstanding:
Basic 79.2 97.4 81.0 99.2
Diluted 79.6 98.0 81.6 99.9
WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIES
OPERATIONAL STATISTICS
UNAUDITED
Three Months Ended Nine Months Ended
Sept. 29, Sept. 30, Sept. 29, Sept. 30,
2007 2006 2007 2006
Total Revenues (in $ millions)
Meeting Fees 204.5 166.8 672.1 552.7
Product Sales 72.2 64.4 266.9 231.9
Internet Revenues 38.6 33.
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