Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.20.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2020
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, 2020 and 2019.
  Three Months Ended September 30, Nine Months Ended September 30,
(in thousands) 2020 2019 2020 2019
Net sales to unrelated entities:
U.S. $ 445,620  $ 581,263  $ 1,004,733  $ 1,309,014 
LAAP 90,951  123,246  260,912  357,719 
EMEA 99,159  104,403  213,298  267,278 
Canada 65,362  97,881  106,988  153,600 
$ 701,092  $ 906,793  $ 1,585,931  $ 2,087,611 
Segment income from operations:
U.S. $ 96,577  $ 156,190  $ 118,454  $ 298,366 
LAAP 4,736  17,081  8,690  53,822 
EMEA 18,959  18,162  19,032  36,905 
Canada 19,767  27,024  15,142  30,417 
Total segment income from operations 140,039  218,457  161,318  419,510 
Unallocated corporate expenses (54,396) (66,442) (147,962) (163,172)
Interest income (expense), net (280) 1,399  728  7,370 
Other non-operating income (expense), net (465) (563) 2,208  915 
Income before income tax $ 84,898  $ 152,851  $ 16,292  $ 264,623