Unaudited reportable segment information is presented in the following tables. (In thousands) Americas International Corporate Reconciling Items Consolidated Totals Three Months Ended
Tuesday, May 3, 2016 1 min read
Key Takeaway: Unaudited reportable segment information is presented in the following tables.
(In thousands) Americas International Corporate Reconciling Items Consolidated Totals Three Months Ended March 31, 2015 Sales to external customers $ 158,502 $ 98,206 $ - $ - $ 25
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Unaudited reportable segment information is presented in the following tables.
(In thousands)
Americas
International
Corporate
Reconciling Items
Consolidated Totals
Three Months Ended March 31, 2015
Sales to external customers
$
158,502
$
98,206
$
-
$
-
$
256,708
Operating income (loss)
23,909
7,569
(6,937
)
-
24,541
Operating margin %
15.1
%
7.7
%
9.6
%
(In thousands)
Americas
International
Corporate
Reconciling Items
Consolidated Totals
Three Months Ended June 30, 2015
Sales to external customers
$
179,565
$
107,446
$
-
$
-
$
287,011
Operating income (loss)
37,454
10,892
(8,429
)
-
39,917
Operating margin %
20.9
%
10.1
%
13.9
%
(In thousands)
Americas
International
Corporate
Reconciling Items
Consolidated Totals
Three Months Ended September 30, 2015
Sales to external customers
$
181,283
$
92,463
$
-
$
-
$
273,746
Operating income (loss)
40,470
1,408
(7,356
)
-
34,522
Operating margin %
22.3
%
1.5
%
12.6
%
(In thousands)
Americas
International
Corporate
Reconciling Items
Consolidated Totals
Three Months Ended December 31, 2015
Sales to external customers
$
185,404
$
127,914
$
-
$
-
$
313,318
Operating income (loss)
40,138
13,632
(15,547
)
-
38,223
Operating margin %
21.6
%
10.7
%
12.2
%
(In thousands)
Americas
International
Corporate
Reconciling Items
Consolidated Totals
Year Ended December 31, 2015
Sales to external customers
$
704,754
$
426,029
$
-
$
-
$
1,130,783
Operating income (loss)
141,971
33,501
(38,269
)
-
137,203
Operating margin %
20.1
%
7.9
%
12.1
%
Operating income (loss) is defined as income from continuing operations before taxes excluding restructuring charges, interest expense, currency exchange gains (losses), and other income (expense). Reconciliations of operating income to income from continuing operations before income taxes as reported in the 2015 consolidated statement of operations are as follows:
Three Months Ended
Year Ended
(In thousands)
March 31, 2015
June 30, 2015
September 30, 2015
December 31, 2015
December 31, 2015
Income from continuing operations before income taxes