Segment Information |
Information about the Company's segments follows:
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
|
June 30, |
|
|
June 30, |
|
|
|
2012 |
|
|
2011 |
|
|
2012 |
|
|
2011 |
|
Sales to external customers: |
|
|
|
|
|
|
|
|
|
|
|
|
Memorialization: |
|
|
|
|
|
|
|
|
|
|
|
|
Cemetery Products |
|
$ |
58,423 |
|
|
$ |
62,777 |
|
|
$ |
157,148 |
|
|
$ |
166,147 |
|
Funeral Home Products |
|
|
56,115 |
|
|
|
59,713 |
|
|
|
176,453 |
|
|
|
188,762 |
|
Cremation |
|
|
12,342 |
|
|
|
9,736 |
|
|
|
32,874 |
|
|
|
26,270 |
|
|
|
|
126,880 |
|
|
|
132,226 |
|
|
|
366,475 |
|
|
|
381,179 |
|
Brand Solutions: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Graphics Imaging |
|
|
62,429 |
|
|
|
68,481 |
|
|
|
197,711 |
|
|
|
193,342 |
|
Marking Products |
|
|
19,310 |
|
|
|
15,746 |
|
|
|
53,449 |
|
|
|
43,187 |
|
Merchandising Solutions |
|
|
18,859 |
|
|
|
15,058 |
|
|
|
52,601 |
|
|
|
41,298 |
|
|
|
|
100,598 |
|
|
|
99,285 |
|
|
|
303,761 |
|
|
|
277,827 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
227,478 |
|
|
$ |
231,511 |
|
|
$ |
670,236 |
|
|
$ |
659,006 |
|
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
|
June 30, |
|
|
June 30, |
|
|
|
2012 |
|
|
2011 |
|
|
2012 |
|
|
2011 |
|
Operating profit: |
|
|
|
|
|
|
|
|
|
|
|
|
Memorialization: |
|
|
|
|
|
|
|
|
|
|
|
|
Cemetery Products |
|
$ |
12,591 |
|
|
$ |
17,972 |
|
|
$ |
27,291 |
|
|
$ |
38,910 |
|
Funeral Home Products |
|
|
6,936 |
|
|
|
6,970 |
|
|
|
20,751 |
|
|
|
22,888 |
|
Cremation |
|
|
1,314 |
|
|
|
1,145 |
|
|
|
3,303 |
|
|
|
2,188 |
|
|
|
|
20,841 |
|
|
|
26,087 |
|
|
|
51,345 |
|
|
|
63,986 |
|
Brand Solutions: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Graphics Imaging |
|
|
2,588 |
|
|
|
6,120 |
|
|
|
11,300 |
|
|
|
15,745 |
|
Marking Products |
|
|
2,862 |
|
|
|
1,780 |
|
|
|
6,275 |
|
|
|
4,693 |
|
Merchandising Solutions |
|
|
1,222 |
|
|
|
1,094 |
|
|
|
2,805 |
|
|
|
1,108 |
|
|
|
|
6,672 |
|
|
|
8,994 |
|
|
|
20,380 |
|
|
|
21,546 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
27,513 |
|
|
$ |
35,081 |
|
|
$ |
71,725 |
|
|
$ |
85,532 |
|
|