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SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2017
SEGMENT INFORMATION  
Financial information regarding the Company's reportable segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 
2017

 
2016

    
2017

 
2016

 

Total Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

327,475

 

$

345,894

              

$

654,408

 

$

664,764

   

Pharma

 

 

201,703

 

 

191,038

 

 

398,617

 

 

374,173

 

Food + Beverage

 

 

94,958

 

 

89,087

 

 

177,307

 

 

174,483

 

Total Sales

 

 

624,136

 

 

626,019

 

 

1,230,332

 

 

1,213,420

 

Less: Intersegment Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

5,358

 

$

5,573

 

$

9,843

 

$

10,107

 

Pharma

 

 

 1

 

 

 4

 

 

 3

 

 

 4

 

Food + Beverage

 

 

1,031

 

 

443

 

 

1,424

 

 

972

 

Total Intersegment Sales

 

$

6,390

 

$

6,020

 

$

11,270

 

$

11,083

 

Net Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

322,117

 

$

340,321

 

$

644,565

 

$

654,657

 

Pharma

 

 

201,702

 

 

191,034

 

 

398,614

 

 

374,169

 

Food + Beverage

 

 

93,927

 

 

88,644

 

 

175,883

 

 

173,511

 

Net Sales

 

$

617,746

 

$

619,999

 

$

1,219,062

 

$

1,202,337

 

Segment Income (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

25,203

 

$

30,547

 

$

47,411

 

$

54,075

 

Pharma

 

 

59,792

 

 

58,597

 

 

118,862

 

 

111,833

 

Food + Beverage

 

 

12,577

 

 

13,593

 

 

19,717

 

 

22,876

 

Corporate & Other

 

 

(10,935)

 

 

(9,636)

 

 

(21,941)

 

 

(27,831)

 

Interest Expense

 

 

(7,712)

 

 

(9,203)

 

 

(15,974)

 

 

(17,794)

 

Interest Income

 

 

643

 

 

460

 

 

973

 

 

1,044

 

Income before Income Taxes

 

$

79,568

 

$

84,358

 

$

149,048

 

$

144,203

 

(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.