Summary of Company's Reportable Segment |
The following tables present a summary of the Company’s
reportable segments for the three and nine months ended
September 30, 2015 and 2014. Financial results for the PLP-USA
segment include the elimination of all segments’ intercompany
profit in inventory.
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Three Months Ended September 30 |
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Nine Months Ended September 30 |
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2015 |
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2014 |
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2015 |
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2014 |
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Net sales
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PLP-USA
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$ |
33,616 |
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$ |
38,636 |
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$ |
100,113 |
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$ |
104,658 |
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The Americas
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18,346 |
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22,979 |
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52,897 |
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71,569 |
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EMEA
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12,402 |
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17,327 |
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39,408 |
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47,050 |
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Asia-Pacific
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24,682 |
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23,158 |
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70,287 |
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68,729 |
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Total net sales
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$ |
89,046 |
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$ |
102,100 |
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$ |
262,705 |
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$ |
292,006 |
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Intersegment sales
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PLP-USA
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$ |
2,090 |
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$ |
3,551 |
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$ |
6,990 |
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$ |
9,486 |
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The Americas
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1,324 |
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1,735 |
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4,040 |
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4,371 |
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EMEA
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190 |
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490 |
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832 |
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1,220 |
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Asia-Pacific
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2,151 |
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4,173 |
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6,085 |
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8,932 |
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Total intersegment sales
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$ |
5,755 |
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$ |
9,949 |
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$ |
17,947 |
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$ |
24,009 |
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Income taxes
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PLP-USA
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$ |
805 |
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$ |
627 |
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$ |
2,276 |
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$ |
3,551 |
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The Americas
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431 |
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324 |
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188 |
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993 |
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EMEA
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473 |
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600 |
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1,207 |
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1,417 |
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Asia-Pacific
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226 |
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1,188 |
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(753 |
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703 |
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Total income taxes
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$ |
1,935 |
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$ |
2,739 |
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$ |
2,918 |
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$ |
6,664 |
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Net income
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PLP-USA
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$ |
638 |
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$ |
2,992 |
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$ |
2,680 |
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$ |
7,117 |
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The Americas
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1,009 |
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(12 |
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845 |
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2,496 |
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EMEA
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1,106 |
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1,708 |
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3,473 |
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3,676 |
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Asia-Pacific
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(2,547 |
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(2,133 |
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(3,368 |
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(2,916 |
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Total net income
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$ |
206 |
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$ |
2,555 |
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$ |
3,630 |
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$ |
10,373 |
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September 30,
2015 |
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December 31,
2014 |
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Assets
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PLP-USA
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$ |
102,466 |
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$ |
99,850 |
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The Americas
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72,338 |
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85,017 |
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EMEA
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50,659 |
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51,691 |
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Asia-Pacific
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105,943 |
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117,093 |
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331,406 |
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353,651 |
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Corporate assets
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315 |
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316 |
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Total assets
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$ |
331,721 |
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$ |
353,967 |
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