EX-99.2 3 a5940819ex992.htm EXHIBIT 99.2

Exhibit 99.2

Segment information for the quarters ended March 31, June 30, September 30, and
December 31, 2008 and 2007

1Q 2008 2Q 2008 3Q 2008 4Q 2008 Total for 2008
 
Segment Income:
Beauty & Home $ 28,400 $ 25,945 $ 21,067 $ 12,821 $ 88,233
Closures 10,804 12,493 12,280 8,337 43,914
Pharma 29,562 34,549 34,104 27,135 125,350
Corporate Expenses & Other (14,892 ) (7,385 ) (8,772 ) 87   (30,962 )
Income before interest and taxes $ 53,874 $ 65,602 $ 58,679 $ 48,380 $ 226,535
Less: Interest Expense, net (1,158 ) (926 ) (1,786 ) (1,697 ) (5,567 )
Income before Income Taxes $ 52,716 $ 64,676 $ 56,893 $ 46,683 $ 220,968
 

1Q 2007

2Q 2007

3Q 2007

4Q 2007

Total for 2007

Segment Income:
Beauty & Home $ 25,377 $ 25,560 $ 24,542 $ 19,645 $ 95,124
Closures 13,661 13,046 11,988 9,442 48,137
Pharma 22,404 26,080 29,058 26,904 104,446
Corporate Expenses & Other (15,039 ) (7,862 ) (8,339 ) (5,898 ) (37,138 )
Income before interest and taxes $ 46,403 $ 56,824 $ 57,249 $ 50,093 $ 210,569
Less: Interest Expense, net (3,221 ) (2,856 ) (2,658 ) (1,839 ) (10,574 )
Income before Income Taxes $ 43,182 $ 53,968 $ 54,591 $ 48,254 $ 199,995