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SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2015
SEGMENT INFORMATION  
Financial information regarding the Company's reportable segments

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 
2015

 
2014

 
2015

 
2014

 

Total Revenue:

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$
326,967

 

$
384,604

 

$
986,502

 

$
1,174,359

 

Pharma

 
175,427

 
179,191

 
537,396

 
569,230

 

Food + Beverage

 
89,724

 
94,118

 
263,767

 
274,936

 

 

 

 

 

 

 

 

 

 

 

Total Revenue

 
592,118

 
657,913

 
1,787,665

 
2,018,525

 

 

 

 

 

 

 

 

 

 

 

Less: Intersegment Sales:

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$
5,329

 

$
5,699

 

$
16,326

 

$
18,992

 

Pharma

 

--

 

--

 

--

 

--

 

Food + Beverage

 
499

 
272

 
963

 
909

 

 

 

 

 

 

 

 

 

 

 

Total Intersegment Sales

 

$
5,828

 

$
6,466

 

$
17,289

 

$
19,901

 

 

 

 

 

 

 

 

 

 

 

Net Sales:

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$
321,638

 

$
378,905

 

$
970,176

 

$
1,155,367

 

Pharma

 
175,427

 
179,191

 
537,396

 
569,230

 

Food + Beverage

 
89,225

 
93,846

 
262,804

 
274,027

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

$
586,290

 

$
651,942

 

$
1,770,376

 

$
1,998,624

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment Income (1):

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$
27,961

 

$
25,399

 

$
78,529

 

$
80,378

 

Pharma

 
52,941

 
49,314

 
160,404

 
154,589

 

Food + Beverage

 
13,236

 
11,713

 
37,277

 
33,209

 

Corporate & Other

 
(7,575

)
(8,364

)
(22,535

)
(28,664

)

 

 

 

 

 

 

 

 

 

 

Income before interest and taxes

 

$
86,563

 

$
78,062

 

$
253,675

 

$
239,512

 

Interest expense, net

 
(7,186

)
(3,946

)
(20,848

)
(12,010

)

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

$
79,377

 

$
74,116

 

$
232,827

 

$
227,502

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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.