Segment Information

9 Months Ended

Sep. 30, 2013

NOTE K – SEGMENT INFORMATION

The following tables present a summary of the Company’s reportable segments for the three and nine month periods ended September 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 September 30					Nine month period ended September 30
	2013			2012		2013			2012
Net sales
PLP-USA	$	33,763		$	41,291	$	112,297		$	125,650
The Americas		23,507			23,791		65,672			69,844
EMEA		14,802			18,357		47,609			50,014
Asia-Pacific		28,756			30,767		85,655			89,484

Total net sales	$	100,828		$	114,206	$	311,233		$	334,992

Intersegment sales
PLP-USA	$	4,141		$	1,655	$	9,859		$	6,901
The Americas		1,576			1,684		4,851			5,921
EMEA		541			1,034		1,649			2,896
Asia-Pacific		2,766			4,205		7,645			11,892

Total intersegment sales	$	9,024		$	8,578	$	24,004		$	27,610

Income taxes
PLP-USA	$	1,628		$	2,081	$	4,981		$	6,664
The Americas		695			824		1,696			2,337
EMEA		545			964		1,663			2,211
Asia-Pacific		(428	)		257		346			289

Total income taxes	$	2,440		$	4,126	$	8,686		$	11,501

Net income
PLP-USA	$	3,220		$	3,404	$	9,418		$	10,965
The Americas		1,457			2,292		4,476			5,738
EMEA		1,618			3,254		4,907			6,806
Asia-Pacific		(191	)		334		(1,346	)		504

Total net income	$	6,104		$	9,284	$	17,455		$	24,013


	September 30 2013		December 31 2012
Assets
PLP-USA	$	90,447	$	84,192
The Americas		77,285		67,745
EMEA		52,599		51,370
Asia-Pacific		124,393		129,437

		344,724		332,744
Corporate assets		318		320

Total assets	$	345,042	$	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