Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2013

Schedule Of Segment Reporting Information By Segment


		Three Months
		Ended March 31
(In Thousands)		2013			2012
Net Sales
Film Products	$	154,385		$	153,699
Aluminum Extrusions		79,939			57,608
Total net sales		234,324			211,307
Add back freight		7,202			5,336
Sales as shown in the Consolidated Statements of Income	$	241,526		$	216,643

Operating Profit
Film Products:
Ongoing operations	$	17,007		$	15,466
Plant shutdowns, asset impairments, restructurings and oth		(102	)		(284	)

Aluminum Extrusions:
Ongoing operations		4,614			1,703
Plant shutdowns, asset impairments, restructurings and oth		(253	)		(1,061	)

Total		21,266			15,824
Interest income		78			170
Interest expense		690			1,007
Gain on investment accounted for under fair value method		1,100			3,600
Stock option-based compensation costs		316			446
Corporate expenses, net		8,157			6,272
Income from continuing operations before income taxes		13,281			11,869
Income taxes		3,764			4,132
Income from continuing operations		9,517			7,737
Loss from discontinued operations		(5,240	)		(4,739	)
Net income	$	4,277		$	2,998

Schedule Of Identifiable Assets By Segment


		March 31,		December 31,
(In Thousands)		2013		2012
Film Products	$	563,667	$	551,842
Aluminum Extrusions		136,988		129,279
Subtotal		700,655		681,121
General corporate		50,789		53,222
Cash and cash equivalents		37,685		48,822
Total	$	789,129	$	783,165

- 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.

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