EX-99.2 3 a5128935ex99_2.txt EXHIBIT 99.2 Exhibit 99.2 Segment information for the years ended 2005 and 2004 2005 2004 Sales: Beauty & Home $ 705,749 $ 652,757 Closures 386,431 355,991 Pharma 297,827 299,207 Other 1,363 1,973 ------------- ------------- Total Sales $ 1,391,370 $ 1,309,928 Less: Intersegment Sales: Beauty & Home $ 7,383 $ 8,660 Closures 1,270 1,689 Pharma 1,718 1,020 Other 990 1,951 ------------- ------------- Total Intersegment Sales $ 11,361 $ 13,320 Net Sales: Beauty & Home $ 698,366 $ 644,097 Closures 385,161 354,302 Pharma 296,109 298,187 Other 373 22 ------------- ------------- Total Net Sales $ 1,380,009 $ 1,296,608 Segment Income: Beauty & Home $ 54,009 $ 53,259 Closures 42,392 31,331 Pharma 76,004 78,601 Corporate and Other (21,312) (20,257) ------------- ------------- Income before Interest and Taxes $ 151,093 $ 142,934 Interest Expense, net (9,140) (5,757) ------------- ------------- Income before Income Taxes $ 141,953 $ 137,177 Depreciation and Amortization: Beauty & Home $ 56,398 $ 51,526 Closures 22,776 23,387 Pharma 18,160 17,691 Corporate and Other 1,908 1,889 ------------- ------------- Total Depreciation and Amortization $ 99,242 $ 94,493 Total Assets: Beauty & Home $ 790,147 $ 710,552 Closures 259,104 270,820 Pharma 221,667 241,634 Corporate and Other 86,401 151,020 ------------- ------------- Total Assets $ 1,357,319 $ 1,374,026 Capital Expenditures: Beauty & Home $ 59,365 $ 59,823 Closures 21,275 34,450 Pharma 23,390 25,105 Corporate and Other 398 367 ------------- ------------- Total Capital Expenditures $ 104,428 $ 119,745