Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2015

Schedule Of Segment Reporting Information By Segment

The following table presents net sales and operating profit by segment for the three month periods ended March 31, 2015 and 2014:



	Three Months Ended March 31,
(In Thousands)	2015			2014
Net Sales
Film Products	$	133,201		$	149,160
Aluminum Extrusions	93,645			79,283
Total net sales	226,846			228,443
Add back freight	7,325			6,770
Sales as shown in the Consolidated Statements of Income	234,171			235,213
Operating Profit
Film Products:
Ongoing operations	17,617			16,722
Plant shutdowns, asset impairments, restructurings and other	67			(1,245		)
Aluminum Extrusions:
Ongoing operations	5,292			4,761
Plant shutdowns, asset impairments, restructurings and other	(15		)	—
Total	22,961			20,238
Interest income	89			195
Interest expense	885			630
Stock option-based compensation costs	300			241
Corporate expenses, net	7,216			6,475
Income before income taxes	14,649			13,087
Income taxes	4,779			4,608
Net income	$	9,870		$	8,479

Schedule Of Identifiable Assets By Segment

The following table presents identifiable assets by segment at March 31, 2015 and December 31, 2014:



(In Thousands)	March 31, 2015		December 31, 2014
Film Products	$	513,231	$	546,210
Aluminum Extrusions	153,359		143,328
Subtotal	666,590		689,538
General corporate	48,610		49,032
Cash and cash equivalents	55,155		50,056
Total	$	770,355	$	788,626

- 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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