EX-99.3 4 a5128935ex99_3.txt EXHIBIT 99.3 Exhibit 99.3 Segment information for the quarters ended March 31, June 30, September 30, and December 31, 2005
1Q 2005 2Q 2005 3Q 2005 4Q 2005 Total for 2005 Sales: Beauty & Home $ 180,942 $ 178,024 $ 170,833 $ 175,950 $ 705,749 Closures 95,153 102,148 97,955 91,175 386,431 Pharma 70,714 78,862 74,400 73,851 297,827 Other 329 337 416 281 1,363 ------------- ------------- ------------- ------------- ------------- Total Sales 347,138 359,371 343,604 341,257 1,391,370 Less: Intersegment Sales: Beauty & Home $ 1,835 $ 2,140 $ 1,686 $ 1,722 $ 7,383 Closures 408 411 251 200 1,270 Pharma 632 470 340 276 1,718 Other 264 238 243 245 990 ------------- ------------- ------------- ------------- ------------- Total Intersegment Sales 3,139 3,259 2,520 2,443 11,361 Net Sales: Beauty & Home $ 179,107 $ 175,884 $ 169,147 $ 174,228 $ 698,366 Closures 94,745 101,737 97,704 90,975 385,161 Pharma 70,082 78,392 74,060 73,575 296,109 Other 65 99 173 36 373 ------------- ------------- ------------- ------------- ------------- Total Net Sales 343,999 356,112 341,084 338,814 1,380,009 Segment Income: Beauty & Home $ 14,896 $ 15,585 $ 12,473 $ 11,055 $ 54,009 Closures 8,262 12,349 11,361 10,420 42,392 Pharma 16,264 20,293 20,234 19,213 76,004 Corporate & Other (5,046) (7,057) (4,936) (4,273) (21,312) ------------- ------------- ------------- ------------- ------------ Income before interest and taxes $ 34,376 $ 41,170 $ 39,132 $ 36,415 $ 151,093 Interest Expense, net (1,923) (2,279) (2,254) (2,684) (9,140) ------------- ------------- ------------- ------------- ------------- Income before Income Taxes $ 32,453 $ 38,891 $ 36,878 $ 33,731 $ 141,953