Information about the segments |
Information about the Company's segments follows:
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
|
June 30, |
|
|
June 30, |
|
|
|
2013 |
|
|
2012 |
|
|
2013 |
|
|
2012 |
|
Sales to external customers: |
|
|
|
|
|
|
|
|
|
|
|
|
Memorialization: |
|
|
|
|
|
|
|
|
|
|
|
|
Cemetery Products |
|
$ |
60,913 |
|
|
$ |
58,423 |
|
|
$ |
169,427 |
|
|
$ |
157,148 |
|
Funeral Home Products |
|
|
58,523 |
|
|
|
56,115 |
|
|
|
187,276 |
|
|
|
176,453 |
|
Cremation |
|
|
11,408 |
|
|
|
12,342 |
|
|
|
34,830 |
|
|
|
32,874 |
|
|
|
|
130,844 |
|
|
|
126,880 |
|
|
|
391,533 |
|
|
|
366,475 |
|
Brand Solutions: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Graphics Imaging |
|
|
78,505 |
|
|
|
62,429 |
|
|
|
219,459 |
|
|
|
197,711 |
|
Marking and Fulfillment Systems |
|
|
23,653 |
|
|
|
19,310 |
|
|
|
63,918 |
|
|
|
53,449 |
|
Merchandising Solutions |
|
|
17,650 |
|
|
|
18,859 |
|
|
|
57,741 |
|
|
|
52,601 |
|
|
|
|
119,808 |
|
|
|
100,598 |
|
|
|
341,118 |
|
|
|
303,761 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
250,652 |
|
|
$ |
227,478 |
|
|
$ |
732,651 |
|
|
$ |
670,236 |
|
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
|
June 30, |
|
|
June 30, |
|
|
|
2013 |
|
|
2012 |
|
|
2013 |
|
|
2012 |
|
Operating profit: |
|
|
|
|
|
|
|
|
|
|
|
|
Memorialization: |
|
|
|
|
|
|
|
|
|
|
|
|
Cemetery Products |
|
$ |
11,709 |
|
|
$ |
12,591 |
|
|
$ |
23,932 |
|
|
$ |
27,291 |
|
Funeral Home Products |
|
|
12,089 |
|
|
|
6,936 |
|
|
|
29,533 |
|
|
|
20,751 |
|
Cremation |
|
|
(67 |
) |
|
|
1,314 |
|
|
|
1,405 |
|
|
|
3,303 |
|
|
|
|
23,731 |
|
|
|
20,841 |
|
|
|
54,870 |
|
|
|
51,345 |
|
Brand Solutions: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Graphics Imaging |
|
|
4,204 |
|
|
|
2,588 |
|
|
|
10,006 |
|
|
|
11,300 |
|
Marking and Fulfillment Systems |
|
|
2,527 |
|
|
|
2,862 |
|
|
|
5,310 |
|
|
|
6,275 |
|
Merchandising Solutions |
|
|
298 |
|
|
|
1,222 |
|
|
|
2,143 |
|
|
|
2,805 |
|
|
|
|
7,029 |
|
|
|
6,672 |
|
|
|
17,459 |
|
|
|
20,380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
30,760 |
|
|
$ |
27,513 |
|
|
$ |
72,329 |
|
|
$ |
71,725 |
|
|