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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2017
SEGMENT INFORMATION  
Financial information regarding the Company's reportable segments

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

    

2017

 

2016

 

 

 

 

 

 

 

 

 

Total Sales:

 

 

 

 

 

 

 

Beauty + Home

 

$

326,933

 

$

318,870

   

Pharma

 

 

196,914

 

 

183,135

 

Food + Beverage

 

 

82,349

 

 

85,396

 

Total Sales

 

 

606,196

 

 

587,401

 

Less: Intersegment Sales:

 

 

 

 

 

 

 

Beauty + Home

 

$

4,485

 

$

4,534

 

Pharma

 

 

 2

 

 

 —

 

Food + Beverage

 

 

393

 

 

529

 

Total Intersegment Sales

 

$

4,880

 

$

5,063

 

Net Sales:

 

 

 

 

 

 

 

Beauty + Home

 

$

322,448

 

$

314,336

 

Pharma

 

 

196,912

 

 

183,135

 

Food + Beverage

 

 

81,956

 

 

84,867

 

Net Sales

 

$

601,316

 

$

582,338

 

Segment Income (1):

 

 

 

 

 

 

 

Beauty + Home

 

$

22,208

 

$

23,528

 

Pharma

 

 

59,070

 

 

53,236

 

Food + Beverage

 

 

7,140

 

 

9,283

 

Corporate & Other

 

 

(11,006)

 

 

(18,195)

 

Interest Expense

 

 

(8,262)

 

 

(8,591)

 

Interest Income

 

 

330

 

 

584

 

Income before Income Taxes

 

$

69,480

 

$

59,845

 


(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.