EX-99.2 4 dex992.txt UNAUDITED QUARTERLY HISTORICAL Exhibit 99.2 International Flavors & Fragrances Inc. 2001 Quarterly Information (Dollars in thousands) The following tables report IFF's quarterly geographical information based on the new regional organzational structure:
North Indian Latin Asia- 1st Quarter 2001 America Europe Subcontinent America Pacific Eliminations Consolidated -------------------------------------------------------- -------- ------------ -------- -------- ------------ ------------ Sales to unaffiliated customers $ 157,582 $ 187,125 $ 8,056 $ 61,490 $ 69,408 $ - $ 483,661 Transfers between areas 23,365 33,066 261 385 3,909 (60,986) - --------- --------- -------- -------- -------- --------- --------- Total sales $ 180,947 $ 220,191 $ 8,317 $ 61,875 $ 73,317 $ (60,986) $ 483,661 ========= ========= ======== ======== ======== ========= ========= Segment profit $ 18,708 $ 43,259 $ 2,040 $ 13,422 $ 15,560 $ (738) $ 92,251 ========= ========= ======== ======== ======== ========= Corporate and other unallocated expenses (13,980) Amortization of goodwill and other intangibles (11,355) Nonrecurring charges (12,420) Interest expense (22,300) Other income (expense), net 240 --------- Income before taxes on income $ 32,436 ========= North Indian Latin Asia- 2nd Quarter 2001 America Europe Subcontinent America Pacific Eliminations Consolidated -------------------------------------------------------- -------- ------------ -------- -------- ------------ ------------ Sales to unaffiliated customers $ 164,181 $ 174,684 $ 8,941 $ 61,758 $ 68,652 $ - $ 478,216 Transfers between areas 20,637 36,694 2,126 272 4,658 (64,387) - --------- --------- -------- -------- -------- --------- --------- Total sales $ 184,818 $ 211,378 $ 11,067 $ 62,030 $ 73,310 $ (64,387) $ 478,216 ========= ========= ======== ======== ======== ========= ========= Segment profit $ 25,302 $ 44,346 $ 3,214 $ 13,859 $ 17,356 $ 99 $ 104,176 ========= ========= ======== ======== ======== ========= Corporate and other unallocated expenses (11,969) Amortization of goodwill and other intangibles (11,400) Nonrecurring charges (8,780) Interest expense (17,634) Other income (expense), net (1,006) --------- Income before taxes on income $ 53,387 ========= North Indian Latin Asia- 3rd Quarter 2001 America Europe Subcontinent America Pacific Eliminations Consolidated -------------------------------------------------------- -------- ------------ -------- -------- ------------ ------------ Sales to unaffiliated customers $ 160,050 $ 165,968 $ 8,042 $ 63,978 $ 64,681 $ - $ 462,719 Transfers between areas 21,421 33,619 186 590 4,210 (60,026) - --------- --------- -------- -------- -------- -------- --------- Total sales $ 181,471 $ 199,587 $ 8,228 $ 64,568 $ 68,891 $(60,026) $ 462,719 ========= ========= ======== ======== ======== ======== ========= Segment profit $ 26,847 $ 39,661 $ 1,702 $ 14,936 $ 15,746 $ (92) $ 98,800 ========= ========= ======== ======== ======== ======== Corporate and other unallocated expenses (8,853) Amortization of goodwill and other intangibles (11,491) Nonrecurring charges (8,869) Interest expense (16,545) Other income (expense), net 1,864 --------- Income before taxes on income $ 54,906 =========
North Indian Latin Asia- 4th Quarter 2001 America Europe Subcontinent America Pacific Eliminations Consolidated ---------------------------------------------------- ---------- ------------ ---------- ----------- ------------ ------------ Sales to unaffiliated customers $ 134,993 $ 154,797 $ 7,645 $ 58,291 $ 63,444 $ - $ 419,170 Transfers between areas 17,692 31,483 125 431 3,843 (53,574) - ---------- ---------- ------------ ---------- ----------- ----------- ------------ Total sales $ 152,685 $ 186,280 $ 7,770 $ 58,722 $ 67,287 $ (53,574) $ 419,170 ========== ========== ============ ========== =========== =========== ============ Segment profit $ 20,351 $ 35,924 $ 1,478 $ 11,659 $ 12,313 $ 3,422 $ 85,147 ========== ========== ============ ========== =========== =========== Corporate and other unallocated expenses (13,822) Amortization of goodwill and other intangibles (11,843) Nonrecurring charges - Interest expense (13,945) Other income (expense), net 1,511 ------------ Income before taxes on income $ 47,048 ============