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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2011
SEGMENT INFORMATION 
Financial information regarding the Company's reportable segments

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Total Revenue:

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

391,535

 

$

348,858

 

$

1,178,065

 

$

1,037,772

 

Pharma

 

146,521

 

117,543

 

417,793

 

348,889

 

Food + Beverage

 

68,101

 

54,295

 

211,350

 

169,714

 

Other

 

40

 

38

 

122

 

109

 

Total Revenue

 

606,197

 

520,734

 

1,807,330

 

1,556,484

 

 

 

 

 

 

 

 

 

 

 

Less: Intersegment Sales:

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

4,034

 

$

2,750

 

$

11,564

 

$

8,421

 

Pharma

 

76

 

23

 

641

 

104

 

Food + Beverage

 

851

 

387

 

2,360

 

1,922

 

Other

 

40

 

37

 

122

 

108

 

Total Intersegment Sales

 

$

5,001

 

$

3,197

 

$

14,687

 

$

10,555

 

 

 

 

 

 

 

 

 

 

 

Net Sales:

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

387,501

 

$

346,108

 

$

1,166,501

 

$

1,029,351

 

Pharma

 

146,445

 

117,520

 

417,152

 

348,785

 

Food + Beverage

 

67,250

 

53,908

 

208,990

 

167,792

 

Other

 

 

1

 

 

1

 

Net Sales

 

$

601,196

 

$

517,537

 

$

1,792,643

 

$

1,545,929

 

 

 

 

 

 

 

 

 

 

 

Segment Income (1):

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

32,025

 

$

34,324

 

$

104,555

 

$

101,316

 

Pharma

 

44,801

 

35,091

 

124,058

 

98,510

 

Food + Beverage

 

6,891

 

6,443

 

23,076

 

24,758

 

Corporate  & Other

 

(9,964

)

(5,009

)

(28,634

)

(20,198

)

Income before interest and taxes

 

$

73,753

 

$

70,849

 

$

223,055

 

$

204,386

 

Interest expense, net

 

(2,515

)

(2,703

)

(8,646

)

(8,532

)

Income before income taxes

 

$

71,238

 

$

68,146

 

$

214,409

 

$

195,854

 

 

(1)   Included in the Segment Income figures reported above are consolidation/severance expenses, for the three and nine months ended September 30, 2011 and September 30, 2010, as follows:

 

CONSOLIDATION/SEVERANCE EXPENSES

 

Beauty + Home

 

$

 

$

(444

)

$

 

$

(444

)

Pharma

 

 

 

 

 

Food + Beverage

 

 

63

 

 

63

 

Total Consolidation/Severance Expenses

 

$

 

$

(381

)

$

 

$

(381

)