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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2015
SEGMENT INFORMATION  
Financial information regarding the Company's reportable segments

 

 

Three months ended March 31,

 

2015

 

2014

 

 

 

 

 

 

 

Total Revenue:

 

 

 

 

 

Beauty + Home

 

$

334,794

 

$

398,540

 

Pharma

 

178,669

 

194,349

 

Food + Beverage

 

81,920

 

90,626

 

Total Revenue

 

$

595,383

 

$

683,515

 

 

 

 

 

 

 

 

Less: Intersegment Sales:

 

 

 

 

 

Beauty + Home

 

$

5,380

 

$

7,304

 

Pharma

 

--

 

--

 

Food + Beverage

 

192

 

160

 

Total Intersegment Sales

 

$

5,572

 

$

7,464

 

 

 

 

 

 

 

Net Sales:

 

 

 

 

 

Beauty + Home

 

$

329,414

 

$

391,236

 

Pharma

 

178,669

 

194,349

 

Food + Beverage

 

81,728

 

90,466

 

Net Sales

 

$

589,811

 

$

676,051

 

 

 

 

 

 

 

Segment Income (1):

 

 

 

 

 

Beauty + Home

 

$

23,375

 

$

27,781

 

Pharma

 

52,001

 

52,482

 

Food + Beverage

 

9,050

 

9,080

 

Corporate & Other

 

(11,159

)

(11,798

)

Income before interest and taxes

 

$

73,267

 

$

77,545

 

Interest expense, net

 

(5,572

)

(3,865

)

Income before income taxes

 

$

67,695

 

$

73,680

 

 

(1)

The Company evaluates performance of our business units and allocates resources based upon segment income. Segment income is defined as earnings before net interest expense, certain corporate expenses and income taxes.