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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2017

 

2016

    

2017

 

2016

 

Total Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

338,068

 

$

319,244

              

$

992,476

 

$

984,008

   

Pharma

 

 

199,551

 

 

191,190

 

 

598,168

 

 

565,363

 

Food + Beverage

 

 

91,852

 

 

82,952

 

 

269,159

 

 

257,435

 

Total Sales

 

 

629,471

 

 

593,386

 

 

1,859,803

 

 

1,806,806

 

Less: Intersegment Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

4,320

 

$

3,214

 

$

14,163

 

$

13,321

 

Pharma

 

 

 4

 

 

(4)

 

 

 7

 

 

 —

 

Food + Beverage

 

 

821

 

 

447

 

 

2,245

 

 

1,419

 

Total Intersegment Sales

 

$

5,145

 

$

3,657

 

$

16,415

 

$

14,740

 

Net Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

333,748

 

$

316,030

 

$

978,313

 

$

970,687

 

Pharma

 

 

199,547

 

 

191,194

 

 

598,161

 

 

565,363

 

Food + Beverage

 

 

91,031

 

 

82,505

 

 

266,914

 

 

256,016

 

Net Sales

 

$

624,326

 

$

589,729

 

$

1,843,388

 

$

1,792,066

 

Segment Income (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

Beauty + Home

 

$

21,837

 

$

25,380

 

$

69,248

 

$

79,455

 

Pharma

 

 

55,426

 

 

55,037

 

 

174,288

 

 

166,870

 

Food + Beverage

 

 

11,668

 

 

10,101

 

 

31,385

 

 

32,977

 

Corporate & Other

 

 

(10,793)

 

 

(7,479)

 

 

(32,734)

 

 

(35,310)

 

Interest Expense

 

 

(9,733)

 

 

(8,753)

 

 

(25,707)

 

 

(26,547)

 

Interest Income

 

 

1,113

 

 

715

 

 

2,086

 

 

1,759

 

Income before Income Taxes

 

$

69,518

 

$

75,001

 

$

218,566

 

$

219,204

 


(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.