Segment Data

9 Months Ended

Sep. 28, 2019

16.	Segment Data

The Company has four reportable segments based on an integrated geographical structure as follows: North America, Continental Europe (CE), United Kingdom, and Other. Other consists of Australia, New Zealand and emerging markets operations and franchise revenues and related costs, all of which have been grouped together as if they were a single reportable segment because they do not meet any of the quantitative thresholds and are immaterial for separate disclosure. To be consistent with the information that is presented to the chief operating decision maker, the Company does not include intercompany activity in the segment results. Information about the Company’s reportable segments is as follows:

	Total Revenue, net				Total Revenue, net
	Three Months Ended				Nine Months Ended
	September 28, 2019		September 29, 2018		September 28, 2019		September 29, 2018
North America	$	243,684	$	255,281	$	749,341	$	819,007
Continental Europe		71,138		72,394		224,623		236,518
United Kingdom		22,933		25,356		72,068		84,850
Other		10,812		12,734		34,722		43,360
Total revenue, net	$	348,567	$	365,765	$	1,080,754	$	1,183,735

	Net Income				Net Income
	Three Months Ended				Nine Months Ended
	September 28, 2019		September 29, 2018		September 28, 2019		September 29, 2018
Segment operating income:
North America	$	83,998	$	99,513	$	216,281	$	273,905
Continental Europe		32,679		36,482		73,518		86,890
United Kingdom		3,271		5,743		6,829		15,646
Other		1,435		2,649		2,829		7,688
Total segment operating income		121,383		144,387		299,457		384,129
General corporate expenses		26,654		25,527		77,358		75,491
Interest expense		33,118		35,506		103,045		107,238
Other expense, net		1,460		881		2,201		1,978
Provision for income taxes		13,123		12,374		26,834		19,580
Net income	$	47,028	$	70,099	$	90,019	$	179,842
Net loss attributable to the noncontrolling interest		58		33		214		122
Net income attributable to WW International, Inc.	$	47,086	$	70,132	$	90,233	$	179,964

	Depreciation and Amortization				Depreciation and Amortization
	Three Months Ended				Nine Months Ended
	September 28, 2019		September 29, 2018		September 28, 2019		September 29, 2018
North America	$	9,048	$	9,102	$	27,434	$	27,744
Continental Europe		496		370		1,272		989
United Kingdom		164		383		588		1,098
Other		103		144		321		452
Total segment depreciation and amortization		9,811		9,999		29,615		30,283
General corporate depreciation and amortization		3,235		3,029		10,804		8,641
Depreciation and amortization	$	13,046	$	13,028	$	40,419	$	38,924

Due to the adoption of the updated lease accounting guidance the Company has a right of use operating lease asset of $146,063 as of September 28, 2019, of which 52.7% is in the North America reportable segment and 42.2% is general corporate related.