The table below presents certain segment information for the periods indicated:



	For the three-month periods ended
(dollars in thousands)	March 31, 2012				% of Total		April 2, 2011				% of Total
Net sales:

Carter’s Wholesale	$	249,485			45.2	%	$	241,619			51.5	%
Carter’s Retail (a)	177,204				32.1	%	137,862				29.4	%
Total Carter’s	426,689				77.3	%	379,481				80.9	%

OshKosh Retail (a)	57,988				10.5	%	53,994				11.5	%
OshKosh Wholesale	20,274				3.7	%	20,076				4.3	%
Total OshKosh	78,262				14.2	%	74,070				15.8	%

International (b)	46,711				8.5	%	15,449				3.3	%

Total net sales	$	551,662			100.0	%	$	469,000			100.0	%

Operating income (loss):					% of segment net sales						% of segment net sales

Carter’s Wholesale	$	40,271			16.1	%	$	37,142			15.4	%
Carter’s Retail (a)	30,534				17.2	%	26,664				19.3	%

Total Carter’s	70,805				16.6	%	63,806				16.8	%

OshKosh Retail (a)	(7,459		)		(12.9	)%	(5,402		)		(10.0	)%
OshKosh Wholesale	120				0.6	%	1,563				7.8	%

Total OshKosh	(7,339		)		(9.4	)%	(3,839		)		(5.2	)%

International (b)	7,467			(c)	16.0	%	4,978				32.2	%

Total segment operating income	70,933				12.9	%	64,945				13.8	%

Corporate expenses (d)	(17,133		)	(e)	(3.1	)%	(11,311		)	(f)	(2.4	)%

Total operating income	$	53,800			9.8	%	$	53,634			11.4	%


(a)	Includes eCommerce results.


(b)	Net sales include international retail and wholesale sales. Operating income includes international licensing income.


(c)	Includes a $0.7 million charge associated with the revaluation of the Company’s contingent consideration.


(d)	Corporate expenses generally include expenses related to incentive compensation, stock-based compensation, executive management, severance and relocation, finance, building occupancy, information technology, certain legal fees, consulting, and audit fees.


(e)	Includes $1.1 million in facility closure-related costs related to closure of a distribution facility located in Hogansville, Georgia. These costs include approximately $1.0 million of severance-related charges and $0.1 million of accelerated depreciation (recorded in selling, general, and administrative expenses).


(f)	Includes $1.0 million of professional service fees associated with the Acquisition for the three-month period ended April 2, 2011.