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Business Segment Information
6 Months Ended
Dec. 31, 2012
Business Segment Information [Abstract]  
Business Segment Information

Note 9 – Business Segment Information

The following summary of financial information by business segment is consistent with the basis of segmentation and measurement of segment profit or loss presented in our June 30, 2012 consolidated financial statements. The December 31, 2012 identifiable assets by reportable segment are generally consistent with that of June 30, 2012. However, the amount of Corporate assets declined because of the decrease in cash, which is treated as a Corporate asset, due to the payment of the December 2012 special dividend.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

December 31,

 

December 31,

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

 

 

 

 

 

 

 

 

 

 

Specialty Foods

$

272,634 

 

$

266,225 

 

$

521,515 

 

$

503,172 

Glassware and Candles

 

53,521 

 

 

45,561 

 

 

95,616 

 

 

83,130 

Total

$

326,155 

 

$

311,786 

 

$

617,131 

 

$

586,302 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income

 

 

 

 

 

 

 

 

 

 

 

Specialty Foods

$

50,384 

 

$

44,750 

 

$

93,142 

 

$

79,949 

Glassware and Candles

 

5,614 

 

 

1,636 

 

 

6,222 

 

 

1,299 

Corporate Expenses

 

(3,373)

 

 

(2,676)

 

 

(6,167)

 

 

(5,026)

Total

$

52,625 

 

$

43,710 

 

$

93,197 

 

$

76,222