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Note 10 - Segment Financial Information: Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Tables)
6 Months Ended
Jun. 30, 2015
Tables/Schedules  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

3 Months

Ended

6/30/2015

(in Thousands)

 

3 Months

Ended

6/30/2014

(in Thousands)

 

6 Months

Ended

6/30/2015

(in Thousands)

 

6 Months

Ended

6/30/2014

(in Thousands)

Reconciliation of Profit:

 

 

 

 

 

 

 

 

Profit per division

 

$ 18,417   

 

$ 19,742   

 

$ 39,485   

 

$ 41,055   

Corporate earnings not allocated

 

4,662   

 

3,814   

 

7,701   

 

6,441   

Corporate expenses not allocated

 

(13,479)  

 

(12,787)  

 

(27,917)  

 

(24,802)  

Income taxes not allocated

 

(972)  

 

(993)  

 

(2,085)  

 

(2,133)  

Net income

 

$ 8,628   

 

$ 9,776   

 

$ 17,184   

 

$ 20,561