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Business Segment Information
9 Months Ended
Mar. 31, 2013
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 March 31, 2013 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

 

Nine Months Ended

 

March 31,

 

March 31,

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

 

 

 

 

 

 

 

 

 

 

Specialty Foods

$

247,098 

 

$

237,432 

 

$

768,613 

 

$

740,604 

Glassware and Candles

 

32,413 

 

 

33,666 

 

 

128,029 

 

 

116,796 

Total

$

279,511 

 

$

271,098 

 

$

896,642 

 

$

857,400 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income

 

 

 

 

 

 

 

 

 

 

 

Specialty Foods

$

33,648 

 

$

29,561 

 

$

126,790 

 

$

109,510 

Glassware and Candles

 

1,587 

 

 

973 

 

 

7,809 

 

 

2,272 

Corporate Expenses

 

(2,928)

 

 

(2,580)

 

 

(9,095)

 

 

(7,606)

Total

$

32,307 

 

$

27,954 

 

$

125,504 

 

$

104,176