| Schedule of Segment Information |
The following table presents financial information for the Company's reportable segments:
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Three Months Ended September 30, |
|
Nine Months Ended September 30, |
(in thousands) |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
| Net sales to unrelated entities: |
|
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|
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| U.S. |
|
$ |
510,486 |
|
|
$ |
445,620 |
|
|
$ |
1,298,213 |
|
|
$ |
1,004,733 |
|
| LAAP |
|
102,754 |
|
|
90,951 |
|
|
292,706 |
|
|
260,912 |
|
| EMEA |
|
109,150 |
|
|
99,159 |
|
|
268,489 |
|
|
213,298 |
|
| Canada |
|
82,316 |
|
|
65,362 |
|
|
137,274 |
|
|
106,988 |
|
|
|
$ |
804,706 |
|
|
$ |
701,092 |
|
|
$ |
1,996,682 |
|
|
$ |
1,585,931 |
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| Segment operating income: |
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| U.S. |
|
$ |
139,101 |
|
|
$ |
96,577 |
|
|
$ |
320,819 |
|
|
$ |
118,454 |
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| LAAP |
|
7,628 |
|
|
4,736 |
|
|
16,347 |
|
|
8,690 |
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| EMEA |
|
26,215 |
|
|
18,959 |
|
|
47,809 |
|
|
19,032 |
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| Canada |
|
22,849 |
|
|
19,767 |
|
|
29,710 |
|
|
15,142 |
|
| Total segment operating income |
|
195,793 |
|
|
140,039 |
|
|
414,685 |
|
|
161,318 |
|
| Unallocated corporate expenses |
|
(62,332) |
|
|
(54,396) |
|
|
(175,749) |
|
|
(147,962) |
|
Interest income (expense), net |
|
196 |
|
|
(280) |
|
|
1,072 |
|
|
728 |
|
Other non-operating income (expense), net |
|
201 |
|
|
(465) |
|
|
(397) |
|
|
2,208 |
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Income before income tax |
|
$ |
133,858 |
|
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$ |
84,898 |
|
|
$ |
239,611 |
|
|
$ |
16,292 |
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