Segment Information

6 Months Ended

Jun. 30, 2013

NOTE K – SEGMENT INFORMATION

The following tables present a summary of the Company’s reportable segments for the three and six month periods ended June 30, 2013 and 2012. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.


	Three month period ended June 30						Six month period ended June 30
	2013			2012			2013			2012
Net sales
PLP-USA	$	39,111		$	43,197		$	78,534		$	84,359
The Americas		22,748			22,151			42,165			46,053
EMEA		18,918			17,779			32,807			31,657
Asia-Pacific		30,939			28,813			56,899			58,717

Total net sales	$	111,716		$	111,940		$	210,405		$	220,786

Intersegment sales
PLP-USA	$	3,000		$	2,355		$	5,718		$	5,246
The Americas		1,341			2,029			3,275			4,237
EMEA		2,172			930			4,879			1,862
Asia-Pacific		297			4,760			1,108			7,687

Total intersegment sales	$	6,810		$	10,074		$	14,980		$	19,032

Income taxes
PLP-USA	$	1,895		$	1,947		$	3,353		$	4,583
The Americas		760			612			1,001			1,513
EMEA		659			820			1,118			1,247
Asia-Pacific		980			(62	)		774			32

Total income taxes	$	4,294		$	3,317		$	6,246		$	7,375

Net income
PLP-USA	$	2,812		$	3,328		$	6,198		$	7,561
The Americas		2,340			1,352			3,019			3,446
EMEA		1,913			1,932			3,289			3,552
Asia-Pacific		(679	)		(16	)		(1,155	)		170

Total net income	$	6,386		$	6,596		$	11,351		$	14,729


	June 30		December 31
	2013		2012
Assets
PLP-USA	$	88,719	$	84,192
The Americas		68,404		67,745
EMEA		50,366		51,370
Asia-Pacific		127,214		129,437

		334,703		332,744
Corporate assets		318		320

Total assets	$	335,021	$	333,064

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details