XML 47 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2016
SEGMENT INFORMATION  
Financial information regarding the Company's reportable segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2016

 

2015

    

2016

 

2015

 

Total Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

345,894

 

$

324,742

              

$

664,764

 

$

659,536

   

Pharma

 

 

191,038

 

 

183,300

 

 

374,173

 

 

361,969

 

Food + Beverage

 

 

89,087

 

 

92,122

 

 

174,483

 

 

174,042

 

Total Sales

 

 

626,019

 

 

600,164

 

 

1,213,420

 

 

1,195,547

 

Less: Intersegment Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

5,573

 

$

5,617

 

$

10,107

 

$

10,997

 

Pharma

 

 

4

 

 

 

 

4

 

 

 —

 

Food + Beverage

 

 

443

 

 

272

 

 

972

 

 

464

 

Total Intersegment Sales

 

$

6,020

 

$

5,889

 

$

11,083

 

$

11,461

 

Net Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

340,321

 

$

319,124

 

$

654,657

 

$

648,539

 

Pharma

 

 

191,034

 

 

183,300

 

 

374,169

 

 

361,969

 

Food + Beverage

 

 

88,644

 

 

91,851

 

 

173,511

 

 

173,578

 

Net Sales

 

$

619,999

 

$

594,275

 

$

1,202,337

 

$

1,184,086

 

Segment Income (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

30,547

 

$

27,193

 

$

54,075

 

$

50,569

 

Pharma

 

 

58,597

 

 

55,462

 

 

111,833

 

 

107,463

 

Food + Beverage

 

 

13,593

 

 

14,991

 

 

22,876

 

 

24,041

 

Corporate & Other

 

 

(9,636)

 

 

(3,801)

 

 

(27,831)

 

 

(14,961)

 

Income before interest and taxes

 

$

93,101

 

$

93,845

 

$

160,953

 

$

167,112

 

Interest expense, net

 

 

(8,743)

 

 

(8,090)

 

 

(16,750)

 

 

(13,662)

 

Income before income taxes

 

$

84,358

 

$

85,755

 

$

144,203

 

$

153,450

 


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