| Schedule of Reconciling Information by Reportable Segments |
The following tables present Net sales, Income (loss) from continuing operations before income taxes and certain other measures for the reportable segments, reconciled to consolidated total continuing operations, for the periods indicated (in thousands):
|
|
|
Three months ended June 30, 2015 |
|
|
Reportable segments |
|
Net Sales |
|
|
Depreciation &
Amortization |
|
|
Interest |
|
|
Income (loss) from continuing operations before income taxes |
|
|
Northeast |
|
$ |
68,424 |
|
|
$ |
284 |
|
|
$ |
857 |
|
|
$ |
4,288 |
|
|
Southeast |
|
|
193,525 |
|
|
|
800 |
|
|
|
3,255 |
|
|
|
5,061 |
|
|
South |
|
|
169,231 |
|
|
|
1,641 |
|
|
|
3,779 |
|
|
|
2,604 |
|
|
West |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Total reportable segments |
|
|
431,180 |
|
|
|
2,725 |
|
|
|
7,891 |
|
|
|
11,953 |
|
|
All other |
|
|
30,341 |
|
|
|
905 |
|
|
|
4,682 |
|
|
|
(8,586 |
) |
|
Total consolidated |
|
$ |
461,521 |
|
|
$ |
3,630 |
|
|
$ |
12,573 |
|
|
$ |
3,367 |
|
|
|
|
Six months ended June 30, 2015 |
|
|
Reportable segments |
|
Net Sales |
|
|
Depreciation & Amortization |
|
|
Interest |
|
|
Income (loss) from continuing operations before income taxes |
|
|
Northeast |
|
$ |
111,909 |
|
|
$ |
527 |
|
|
$ |
1,709 |
|
|
$ |
3,637 |
|
|
Southeast |
|
|
341,002 |
|
|
|
1,499 |
|
|
|
6,247 |
|
|
|
3,334 |
|
|
South |
|
|
322,287 |
|
|
|
3,102 |
|
|
|
7,471 |
|
|
|
2,946 |
|
|
West |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Total reportable segments |
|
|
775,198 |
|
|
|
5,128 |
|
|
|
15,427 |
|
|
|
9,917 |
|
|
All other |
|
|
57,309 |
|
|
|
1,654 |
|
|
|
4,753 |
|
|
|
(13,516 |
) |
|
Total consolidated |
|
$ |
832,507 |
|
|
$ |
6,782 |
|
|
$ |
20,180 |
|
|
$ |
(3,599 |
) |
|
|
|
Three months ended June 30, 2014 |
|
|
Reportable segments |
|
Net Sales |
|
|
Depreciation & Amortization |
|
|
Interest |
|
|
Income (loss) from continuing operations before income taxes |
|
|
Northeast |
|
$ |
66,445 |
|
|
$ |
279 |
|
|
$ |
967 |
|
|
$ |
1,962 |
|
|
Southeast |
|
|
184,247 |
|
|
|
701 |
|
|
|
3,109 |
|
|
|
3,499 |
|
|
South |
|
|
144,766 |
|
|
|
426 |
|
|
|
3,205 |
|
|
|
2,482 |
|
|
West |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Total reportable segments |
|
|
395,458 |
|
|
|
1,406 |
|
|
|
7,281 |
|
|
|
7,943 |
|
|
All other |
|
|
31,085 |
|
|
|
634 |
|
|
|
(777 |
) |
|
|
2,907 |
|
|
Total consolidated |
|
$ |
426,543 |
|
|
$ |
2,040 |
|
|
$ |
6,504 |
|
|
$ |
10,850 |
|
|
|
|
Six months ended June 30, 2014 |
|
|
Reportable segments |
|
Net Sales |
|
|
Depreciation & Amortization |
|
|
Interest |
|
|
Income (loss) from continuing operations before income taxes |
|
|
Northeast |
|
$ |
115,843 |
|
|
$ |
563 |
|
|
$ |
1,864 |
|
|
$ |
1,121 |
|
|
Southeast |
|
|
327,652 |
|
|
|
1,407 |
|
|
|
5,893 |
|
|
|
982 |
|
|
South |
|
|
269,328 |
|
|
|
861 |
|
|
|
6,207 |
|
|
|
1,841 |
|
|
West |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Total reportable segments |
|
|
712,823 |
|
|
|
2,831 |
|
|
|
13,964 |
|
|
|
3,944 |
|
|
All other |
|
|
59,629 |
|
|
|
1,191 |
|
|
|
1,368 |
|
|
|
3,512 |
|
|
Total consolidated |
|
$ |
772,452 |
|
|
$ |
4,022 |
|
|
$ |
15,332 |
|
|
$ |
7,456 |
|
|
| Schedule of Segment Reporting Information by Product Category |
The Company’s net sales by product category for the years indicated were as follows (in thousands):
|
|
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
|
|
|
2015 |
|
|
2014 |
|
|
2015 |
|
|
2014 |
|
|
Lumber & lumber sheet goods |
|
$ |
152,991 |
|
|
$ |
155,659 |
|
|
$ |
275,418 |
|
|
$ |
280,286 |
|
|
Windows, doors & millwork |
|
|
145,073 |
|
|
|
127,998 |
|
|
|
266,670 |
|
|
|
235,495 |
|
|
Manufactured products |
|
|
103,512 |
|
|
|
91,694 |
|
|
|
183,317 |
|
|
|
162,447 |
|
|
Gypsum, roofing & insulation |
|
|
13,218 |
|
|
|
12,396 |
|
|
|
23,773 |
|
|
|
22,328 |
|
|
Siding, metal & concrete products |
|
|
12,338 |
|
|
|
10,491 |
|
|
|
22,138 |
|
|
|
19,188 |
|
|
Other building products & services |
|
|
34,389 |
|
|
|
28,305 |
|
|
|
61,191 |
|
|
|
52,708 |
|
|
Net sales |
|
$ |
461,521 |
|
|
$ |
426,543 |
|
|
$ |
832,507 |
|
|
$ |
772,452 |
|
|