| Schedule Of Segment Information |
The geographic distribution of the Company’s net sales and income from operations are summarized in the following table (in thousands) for the three and nine months ended September 30, 2016 and 2015.
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Three Months Ended September 30, |
|
Nine Months Ended September 30, |
|
2016 |
|
2015 |
|
2016 |
|
2015 |
Net sales to unrelated entities: |
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|
|
|
|
|
|
United States |
$ |
484,758 |
|
|
$ |
513,148 |
|
|
$ |
1,049,779 |
|
|
$ |
1,008,940 |
|
LAAP |
112,718 |
|
|
109,407 |
|
|
301,777 |
|
|
319,537 |
|
EMEA |
73,062 |
|
|
67,295 |
|
|
183,436 |
|
|
175,025 |
|
Canada |
75,176 |
|
|
77,700 |
|
|
124,603 |
|
|
123,264 |
|
|
$ |
745,714 |
|
|
$ |
767,550 |
|
|
$ |
1,659,595 |
|
|
$ |
1,626,766 |
|
Segment income from operations: |
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United States |
$ |
138,682 |
|
|
$ |
148,062 |
|
|
$ |
226,661 |
|
|
$ |
223,586 |
|
LAAP |
17,698 |
|
|
14,967 |
|
|
37,196 |
|
|
38,894 |
|
EMEA |
6,599 |
|
|
7,828 |
|
|
7,963 |
|
|
11,308 |
|
Canada |
13,548 |
|
|
16,563 |
|
|
14,234 |
|
|
19,352 |
|
Total segment income from operations |
176,527 |
|
|
187,420 |
|
|
286,054 |
|
|
293,140 |
|
Unallocated corporate expenses |
(52,897 |
) |
|
(55,151 |
) |
|
(129,945 |
) |
|
(125,711 |
) |
Interest income, net |
393 |
|
|
309 |
|
|
1,576 |
|
|
1,260 |
|
Interest expense on note payable to related party |
(253 |
) |
|
(275 |
) |
|
(779 |
) |
|
(827 |
) |
Other non-operating expense |
(620 |
) |
|
(1,558 |
) |
|
(736 |
) |
|
(3,287 |
) |
Income before income taxes |
$ |
123,150 |
|
|
$ |
130,745 |
|
|
$ |
156,170 |
|
|
$ |
164,575 |
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