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2011 Half-year report - Tod's

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TOD’S Group<br />

<strong>2011</strong> <strong>Half</strong> Year Financial Report<br />

06.30.<strong>2011</strong><br />

<strong>2011</strong> Capital expenditures<br />

By investment allocation (Euro mn)<br />

By region (Euro mn)<br />

H1 2009 <strong>2011</strong><br />

24,7<br />

H1 2008 2010<br />

24.7<br />

29.6 29,6<br />

H1 2009 <strong>2011</strong><br />

H1 2008 2010<br />

-<br />

8,6 9,2<br />

8.6 9.2<br />

4,4 4.4 3,8 3.8 3,1 3.1<br />

7.57,5<br />

3.0 3,0 2,9<br />

3.7 4.2<br />

2.9<br />

1.4 1.5 1,4 1,5<br />

3,7 4,2<br />

-<br />

Key money DOS Prod. Other<br />

Italy Italy Europe EuropeNorth Am. North Am. RoW RoW<br />

Distribution network<br />

TOD’S GROUP - Distribution network<br />

06.30.11 06.30.10<br />

Italy DOS 41 37<br />

FRANCHISED STORES 5 6<br />

Europe DOS 33 31<br />

FRANCHISED STORES 10 11<br />

USA DOS 14 14<br />

FRANCHISED STORES - -<br />

RoW DOS 73 69<br />

FRANCHISED STORES 55 54<br />

Total DOS 161 151<br />

Total FRANCHISED STORES 70 71<br />

107<br />

101<br />

13<br />

12<br />

10<br />

11<br />

TOD'S<br />

58<br />

58<br />

HOGAN<br />

DOS<br />

Franchised stores<br />

H1 <strong>2011</strong> H1 2010<br />

DOS<br />

Franchised stores<br />

H1 <strong>2011</strong> H1 2010<br />

27 Supplementary notes

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