XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment and Geographic Areas: (Tables)
 9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
The Company manufactures and distributes one product line, fragrances and fragrance related products. The Company manages its business in two segments, European based operations and United States based operations. The European assets are located, and operations are primarily conducted, in France. Both European operations and United States operations primarily represent the sale of prestige brand name fragrances. Information on our operations by geographical areas is as follows:

The Company manufactures and distributes one product line, fragrances and fragrance related products. The Company manages its business in two segments, European based operations and United States based operations. The European assets are located, and operations are primarily conducted, in France. Both European operations and United States operations primarily represent the sale of prestige brand name fragrances. Information on our operations by geographical areas is as follows:

 

(In thousands)  Three months ended
September 30,		   Nine months ended
September 30,		 
   2022   2021   2022   2021 
Net sales:                    
United States  $82,183   $56,382   $229,129   $142,089 
Europe   198,318    206,087    546,787    527,004 
Eliminations   (39)   227    (51)   (296)
                     
   $280,462   $262,696   $775,865   $668,797 
                     
Net income attributable to Inter Parfums, Inc.:                    
United States  $10,881   $8,391   $27,386   $18,668 
Europe   30,542    29,925    76,953    69,967 
                     
   $41,423   $38,316   $104,339   $88,635 

 

   September 30,   December 31, 
   2022   2021 
Total Assets:          
United States  $280,270   $247,703 
Europe   858,342    931,735 
Eliminations   (27,418)   (34,074)
   $1,111,194   $1,145,364