Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Reportable Segment Information

Our reportable segment information is as follows:

	December 31,
(DOLLARS IN THOUSANDS)	2012			2011			2010
Net sales
Flavors	$	1,378,377		$	1,347,340		$	1,203,274
Fragrances		1,443,069			1,440,678			1,419,588
Consolidated	$	2,821,446		$	2,788,018		$	2,622,862
(DOLLARS IN THOUSANDS)	2012			2011
Segment assets
Flavors	$	1,422,762		$	1,327,279
Fragrances		1,519,219			1,512,511
Global assets		307,619			125,791
Consolidated	$	3,249,600		$	2,965,581
	December 31,
(DOLLARS IN THOUSANDS)	2012			2011			2010
Segment profit:
Flavors	$	298,326		$	284,246		$	242,528
Fragrances		238,379			226,560			244,966
Global expenses		(48,419	)		(36,410	)		(61,056	)
Restructuring and other charges, net		(1,668	)		(13,172	)		(10,077	)
Mane patent litigation settlement		—			(33,495	)		—
Operating Profit		486,618			427,729			416,361
Interest expense		(41,753	)		(44,639	)		(48,709	)
Other expense, net		(1,450	)		(9,544	)		(8,059	)
Income before taxes	$	443,415		$	373,546		$	359,593
Profit margin
Flavors		21.6	%		21.1	%		20.2	%
Fragrances		16.5	%		15.7	%		17.3	%
Consolidated		17.2	%		15.3	%		15.9	%

Capital Expenditure and Depreciation and Amortization by Segment

	Capital Expenditures						Depreciation and Amortization
(DOLLARS IN THOUSANDS)	2012		2011		2010		2012		2011		2010
Flavors	$	90,309	$	69,675	$	46,776	$	39,565	$	31,140	$	31,634
Fragrances		26,069		50,454		53,969		34,238		41,941		45,713
Unallocated assets		9,762		7,328		5,556		2,864		2,246		1,895
Consolidated	$	126,140	$	127,457	$	106,301	$	76,667	$	75,327	$	79,242

Net Sales by Geographic Area

	Net Sales by Geographic Area
(DOLLARS IN THOUSANDS)	2012		2011		2010
Europe, Africa and Middle East	$	912,768	$	956,977	$	896,647
Greater Asia		771,877		744,810		676,838
North America		694,430		678,763		651,057
Latin America		442,371		407,468		398,320
Consolidated	$	2,821,446	$	2,788,018	$	2,622,862