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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2015

SEGMENT INFORMATION

Financial information regarding the Company's reportable segments

		Three Months Ended June 30,						Six Months Ended June 30,
		2015			2014			2015			2014
Total Revenue:
Beauty + Home		$	324,742		$	391,215		$	659,536		$	789,755
Pharma		183,300			195,690			361,969			390,039
Food + Beverage		92,122			90,192			174,042			180,818
Total Revenue		600,164			677,097			1,195,547			1,360,612
Less: Intersegment Sales:
Beauty + Home		$	5,617		$	5,989		$	10,997		$	13,293
Pharma		--			--			--			--
Food + Beverage		272			477			464			637
Total Intersegment Sales		$	5,889		$	6,466		$	11,461		$	13,930
Net Sales:
Beauty + Home		$	319,124		$	385,226		$	648,539		$	776,462
Pharma		183,300			195,690			361,969			390,039
Food + Beverage		91,851			89,715			173,578			180,181
Net Sales		$	594,275		$	670,631		$	1,184,086		$	1,346,682
Segment Income (1):
Beauty + Home		$	27,193		$	27,198		$	50,569		$	54,979
Pharma		55,462			52,793			107,463			105,275
Food + Beverage		14,991			12,416			24,041			21,496
Corporate & Other		(3,801		)	(8,502		)	(14,961		)	(20,300		)
Income before interest and taxes		$	93,845		$	83,905		$	167,112		$	161,450
Interest expense, net		(8,090		)	(4,199		)	(13,662		)	(8,064		)
Income before income taxes		$	85,755		$	79,706		$	153,450		$	153,386

(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.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 25



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 21



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 22



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

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- References

No definition available.

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