Delaware (State or other jurisdiction of incorporation) | 333-05978 (Commission File Number) | 58-2502320 (I.R.S. Employer Identification Number) |
303 Research Drive, Suite 400 Norcross, GA 30092 (Address of principal executive offices, including zip code) |
Exhibit No. | Description | |
99.1 | Schedule of Reclassified Operating Segment Data |
EURAMAX HOLDINGS, INC. | |||
By: | /s/ Mary S. Cullin | ||
Name: Mary S. Cullin | |||
Title: Senior Vice President, Chief Financial Officer and Treasurer | |||
Q1 2012 | Q2 2012 | Q3 2012 | Q4 2012 | FY 2012 | Q1 2013 | Q2 2013 | Q3 2013 | Q4 2013 | FY 2013 | Q1 2014 | Q2 2014 | Q3 2014 | Q4 2014 | FY 2014 | ||||||||||||||||||||||||||||||||
U.S. Residential Products | $ | 56,692 | $ | 70,677 | $ | 70,795 | $ | 60,773 | $ | 258,937 | $ | 48,225 | $ | 80,612 | $ | 80,449 | $ | 57,197 | $ | 266,483 | $ | 45,943 | $ | 80,172 | $ | 86,097 | $ | 67,742 | $ | 279,954 | ||||||||||||||||
U.S. Commercial Products | 68,109 | 84,651 | 86,008 | 75,698 | 314,466 | 58,463 | 79,885 | 87,786 | 75,842 | 301,976 | 57,456 | 83,604 | 93,662 | 82,548 | 317,270 | |||||||||||||||||||||||||||||||
European Roll Coated Aluminum | 54,148 | 49,324 | 48,540 | 44,075 | 196,087 | 48,221 | 51,357 | 45,660 | 48,266 | 193,504 | 49,928 | 51,620 | 44,710 | 46,236 | 192,494 | |||||||||||||||||||||||||||||||
European Engineered Products | 19,734 | 19,140 | 13,830 | 14,946 | 67,650 | 17,636 | 18,007 | 13,940 | 15,126 | 64,709 | 16,577 | 17,594 | 15,473 | 15,383 | 65,027 | |||||||||||||||||||||||||||||||
Consolidated | $ | 198,683 | $ | 223,792 | $ | 219,173 | $ | 195,492 | $ | 837,140 | $ | 172,545 | $ | 229,861 | $ | 227,835 | $ | 196,431 | $ | 826,672 | $ | 169,904 | $ | 232,990 | $ | 239,942 | $ | 211,909 | $ | 854,745 |
Q1 2012 | Q2 2012 | Q3 2012 | Q4 2012 | FY 2012 | Q1 2013 | Q2 2013 | Q3 2013 | Q4 2013 | FY 2013 | Q1 2014 | Q2 2014 | Q3 2014 | Q4 2014 | FY 2014 | ||||||||||||||||||||||||||||||||
U.S. Residential Products | $ | 272 | $ | 311 | $ | 191 | $ | 177 | $ | 951 | $ | 135 | $ | 199 | $ | 188 | $ | 204 | $ | 726 | $ | 179 | $ | 217 | $ | 218 | $ | 231 | $ | 845 | ||||||||||||||||
U.S. Commercial Products | 90 | 39 | 33 | 357 | 519 | 144 | 154 | 58 | 79 | 435 | 28 | 32 | 40 | 26 | 126 | |||||||||||||||||||||||||||||||
European Roll Coated Aluminum | 158 | 107 | 176 | 78 | 519 | 62 | 43 | 87 | 25 | 217 | 209 | 87 | 176 | 114 | 586 | |||||||||||||||||||||||||||||||
European Engineered Products | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||
Eliminations | (520 | ) | (457 | ) | (400 | ) | (612 | ) | (1,989 | ) | (341 | ) | (396 | ) | (333 | ) | (308 | ) | (1,378 | ) | (416 | ) | (336 | ) | (434 | ) | (371 | ) | (1,557 | ) | ||||||||||||||||
Consolidated | $ | — | $ | — | $ | — | $ | — | $ | — | $ | — | $ | — | $ | — | $ | — | $ | — | $ | — | $ | — | $ | — | $ | — | $ | — |
Q1 2012 | Q2 2012 | Q3 2012 | Q4 2012 | FY 2012 | Q1 2013 | Q2 2013 | Q3 2013 | Q4 2013 | FY 2013 | Q1 2014 | Q2 2014 | Q3 2014 | Q4 2014 | FY 2014 | ||||||||||||||||||||||||||||||||
U.S. Residential Products | $ | 56,964 | $ | 70,988 | $ | 70,986 | $ | 60,950 | $ | 259,888 | $ | 48,360 | $ | 80,811 | $ | 80,637 | $ | 57,401 | $ | 267,209 | $ | 46,122 | $ | 80,389 | $ | 86,315 | $ | 67,973 | $ | 280,799 | ||||||||||||||||
U.S. Commercial Products | 68,199 | 84,690 | 86,041 | 76,055 | 314,985 | 58,607 | 80,039 | 87,844 | 75,921 | 302,411 | 57,484 | 83,636 | 93,702 | 82,574 | 317,396 | |||||||||||||||||||||||||||||||
European Roll Coated Aluminum | 54,306 | 49,431 | 48,716 | 44,153 | 196,606 | 48,283 | 51,400 | 45,747 | 48,291 | 193,721 | 50,137 | 51,707 | 44,886 | 46,350 | 193,080 | |||||||||||||||||||||||||||||||
European Engineered Products | 19,734 | 19,140 | 13,830 | 14,946 | 67,650 | 17,636 | 18,007 | 13,940 | 15,126 | 64,709 | 16,577 | 17,594 | 15,473 | 15,383 | 65,027 | |||||||||||||||||||||||||||||||
Eliminations | (520 | ) | (457 | ) | (400 | ) | (612 | ) | (1,989 | ) | (341 | ) | (396 | ) | (333 | ) | (308 | ) | (1,378 | ) | (416 | ) | (336 | ) | (434 | ) | (371 | ) | (1,557 | ) | ||||||||||||||||
Consolidated | $ | 198,683 | $ | 223,792 | $ | 219,173 | $ | 195,492 | $ | 837,140 | $ | 172,545 | $ | 229,861 | $ | 227,835 | $ | 196,431 | $ | 826,672 | $ | 169,904 | $ | 232,990 | $ | 239,942 | $ | 211,909 | $ | 854,745 |
Q1 2012 | Q2 2012 | Q3 2012 | Q4 2012 | FY 2012 | Q1 2013 | Q2 2013 | Q3 2013 | Q4 2013 | FY 2013 | Q1 2014 | Q2 2014 | Q3 2014 | Q4 2014 | FY 2014 | ||||||||||||||||||||||||||||||||
U.S. Residential Products | $ | 2,940 | $ | 6,481 | $ | 6,415 | $ | 3,483 | $ | 19,319 | $ | (718 | ) | $ | 9,124 | $ | 8,843 | $ | (486 | ) | $ | 16,763 | $ | (1,634 | ) | $ | 8,902 | $ | 8,962 | $ | 4,426 | $ | 20,656 | |||||||||||||
U.S. Commercial Products | (2,486 | ) | 2,514 | 2,767 | (1,024 | ) | 1,771 | (3,923 | ) | 1,012 | 2,689 | (3,020 | ) | (3,242 | ) | (4,680 | ) | 2,474 | 2,911 | (2,051 | ) | (1,346 | ) | |||||||||||||||||||||||
European Roll Coated Aluminum | 2,593 | 3,291 | 2,095 | 1,229 | 9,208 | 2,487 | 3,153 | 1,782 | 3,582 | 11,004 | 3,929 | 3,389 | 1,979 | 3,258 | 12,555 | |||||||||||||||||||||||||||||||
European Engineered Products | (380 | ) | (463 | ) | (1,461 | ) | (4,282 | ) | (6,586 | ) | (2,628 | ) | (904 | ) | (1,612 | ) | (1,705 | ) | (6,849 | ) | (346 | ) | (598 | ) | 325 | (149 | ) | (768 | ) | |||||||||||||||||
Other Non-Allocated | (2,953 | ) | (3,758 | ) | (3,206 | ) | (2,440 | ) | (12,357 | ) | (2,650 | ) | (2,501 | ) | (3,015 | ) | (2,492 | ) | (10,658 | ) | (2,279 | ) | (4,036 | ) | (3,001 | ) | (3,191 | ) | (12,507 | ) | ||||||||||||||||
Consolidated | $ | (286 | ) | $ | 8,065 | $ | 6,610 | $ | (3,034 | ) | $ | 11,355 | $ | (7,432 | ) | $ | 9,884 | $ | 8,687 | $ | (4,121 | ) | $ | 7,018 | $ | (5,010 | ) | $ | 10,131 | $ | 11,176 | $ | 2,293 | $ | 18,590 |