Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.19.3
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2019
Segment Reporting, Measurement Disclosures [Abstract]  
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, 2019 and 2018.
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(in thousands)
 
2019
 
2018
 
2019
 
2018
Net sales to unrelated entities:
 
 
 
 
 
 
 
 
United States
 
$
581,263

 
$
496,161

 
$
1,309,014

 
$
1,139,175

LAAP
 
123,246

 
118,379

 
357,719

 
350,832

EMEA
 
104,403

 
100,351

 
267,278

 
257,112

Canada
 
97,881

 
80,910

 
153,600

 
137,609

 
 
$
906,793

 
$
795,801

 
$
2,087,611

 
$
1,884,728

Segment income from operations:
 
 
 
 
 
 
 
 
United States
 
$
156,190

 
$
125,862

 
$
298,366

 
$
243,332

LAAP
 
17,081

 
17,183

 
53,822

 
51,548

EMEA
 
18,162

 
14,782

 
36,905

 
26,328

Canada
 
27,024

 
17,944

 
30,417

 
21,236

Total segment income from operations
 
218,457

 
175,771

 
419,510

 
342,444

Unallocated corporate expenses
 
(66,442
)
 
(46,627
)
 
(163,172
)
 
(144,230
)
Interest income, net
 
1,399

 
2,524

 
7,370

 
7,748

Other non-operating income (expense)
 
(563
)
 
736

 
915

 
372

Income before income taxes
 
$
152,851

 
$
132,404

 
$
264,623

 
$
206,334