Schedule Of Segment Information |
The geographic distribution of the Company's Net sales and Income from operations in the Condensed Consolidated Statements of Operations are summarized in the following table for the three and nine months ended September 30, 2020 and 2019.
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Three Months Ended September 30, |
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Nine Months Ended September 30, |
(in thousands) |
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2020 |
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2019 |
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2020 |
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2019 |
Net sales to unrelated entities: |
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U.S. |
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$ |
445,620 |
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$ |
581,263 |
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$ |
1,004,733 |
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$ |
1,309,014 |
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LAAP |
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90,951 |
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123,246 |
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260,912 |
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357,719 |
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EMEA |
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99,159 |
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104,403 |
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213,298 |
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267,278 |
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Canada |
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65,362 |
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97,881 |
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106,988 |
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153,600 |
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$ |
701,092 |
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$ |
906,793 |
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$ |
1,585,931 |
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$ |
2,087,611 |
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Segment income from operations: |
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U.S. |
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$ |
96,577 |
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$ |
156,190 |
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$ |
118,454 |
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$ |
298,366 |
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LAAP |
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4,736 |
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17,081 |
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8,690 |
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53,822 |
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EMEA |
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18,959 |
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18,162 |
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19,032 |
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36,905 |
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Canada |
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19,767 |
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27,024 |
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15,142 |
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30,417 |
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Total segment income from operations |
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140,039 |
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218,457 |
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161,318 |
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419,510 |
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Unallocated corporate expenses |
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(54,396) |
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(66,442) |
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(147,962) |
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(163,172) |
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Interest income (expense), net |
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(280) |
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1,399 |
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728 |
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7,370 |
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Other non-operating income (expense), net |
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(465) |
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(563) |
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2,208 |
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915 |
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Income before income tax |
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$ |
84,898 |
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$ |
152,851 |
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$ |
16,292 |
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$ |
264,623 |
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