Segment Information |
Information about the Company's segments follows:
|
Three Months Ended |
|
Six Months Ended |
|
March 31, |
|
March 31, |
|
2012 |
|
2011 |
|
2012 |
|
2011 |
Sales to external customers: |
|
|
|
|
|
|
|
Memorialization: |
|
|
|
|
|
|
|
Cemetery Products |
$53,575 |
|
$52,857 |
|
$98,725 |
|
$103,370 |
Funeral Home Products |
61,767 |
|
67,391 |
|
120,338 |
|
129,048 |
Cremation |
11,098 |
|
8,294 |
|
20,532 |
|
16,534 |
|
126,440 |
|
128,542 |
|
239,595 |
|
248,952 |
Brand Solutions: |
|
|
|
|
|
|
|
Graphics Imaging |
64,839 |
|
64,834 |
|
135,282 |
|
124,861 |
Marking Products |
17,756 |
|
14,521 |
|
34,139 |
|
27,442 |
Merchandising Solutions |
16,510 |
|
12,254 |
|
33,742 |
|
26,240 |
|
99,105 |
|
91,609 |
|
203,163 |
|
178,543 |
|
|
|
|
|
|
|
|
|
$225,545 |
|
$220,151 |
|
$442,758 |
|
$427,495 |
|
Three Months Ended |
|
Six Months Ended |
|
March 31, |
|
March 31, |
|
2012 |
|
2011 |
|
2012 |
|
2011 |
Operating profit: |
|
|
|
|
|
|
|
Memorialization: |
|
|
|
|
|
|
|
Cemetery Products |
$10,165 |
|
$10,811 |
|
$14,700 |
|
$20,937 |
Funeral Home Products |
7,327 |
|
9,547 |
|
13,815 |
|
15,918 |
Cremation |
1,232 |
|
515 |
|
1,989 |
|
1,043 |
|
18,724 |
|
20,873 |
|
30,504 |
|
37,898 |
Brand Solutions: |
|
|
|
|
|
|
|
Graphics Imaging |
3,731 |
|
5,907 |
|
8,712 |
|
9,625 |
Marking Products |
2,045 |
|
1,888 |
|
3,413 |
|
2,914 |
Merchandising Solutions |
787 |
|
(183) |
|
1,583 |
|
14 |
|
6,563 |
|
7,612 |
|
13,708 |
|
12,553 |
|
|
|
|
|
|
|
|
|
$25,287 |
|
$28,485 |
|
$44,212 |
|
$50,451 |
|