Matthews International Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

SEGMENT INFORMATION (Tables)

12 Months Ended

Sep. 30, 2013

Information about the Company's segments follows:

	Memorialization						Brand Solutions
									Marking and
	Cemetery		Funeral Home				Graphics		Fulfillment		Merchandising
	Products		Products		Cremation		Imaging		Systems		Solutions		Other		Consolidated

Sales to external customers:
2013	$	226,586	$	242,803	$	48,522	$	294,571	$	93,505	$	79,370	$	-	$	985,357
2012		215,943		230,943		45,981		259,865		74,621		72,964		-		900,317
2011		224,773		243,291		39,278		268,975		61,938		60,566		-		898,821

Intersegment sales:
2013		39		172		951		416		10		527		-		2,115
2012		262		4		60		2		22		702		-		1,052
2011		251		-		52		177		21		90		-		591

Depreciation and amortization:
2013		4,034		6,267		351		21,968		1,675		2,324		1,246		37,865
2012		3,255		6,416		396		14,175		1,048		2,330		1,201		28,821
2011		2,955		6,371		244		13,580		530		1,949		2,032		27,661

Operating profit:
2013		32,571		37,263		3,097		9,724		8,862		4,275		-		95,792
2012		33,195		26,525		3,869		14,843		10,061		5,084		-		93,577
2011		52,474		29,039		3,479		22,427		7,819		3,278		-		118,516

Total assets:
2013		210,242		286,576		40,072		425,823		113,420		69,012		69,782		1,214,927
2012		211,205		299,248		41,099		356,458		75,217		66,170		78,645		1,128,042
2011		197,127		311,841		35,018		351,595		67,193		60,491		74,190		1,097,455

Capital expenditures:
2013		8,415		2,399		174		9,027		2,904		737		1,268		24,924
2012		3,811		2,540		396		18,693		2,513		1,496		3,787		33,236
2011		1,618		3,850		501		10,820		295		3,165		2,191		22,440

Information about the Company's operations by geographic area follows:

	United States		Mexico		Canada		Europe		Australia		Asia		Consolidated

Sales to external customers:
2013	$	617,371	$	-	$	12,014	$	328,266	$	13,534	$	14,172	$	985,357
2012		569,435		-		11,967		290,283		13,778		14,854		900,317
2011		559,362		-		13,086		298,773		13,437		14,163		898,821

Long-lived assets:
2013		421,697		3,731		483		324,731		6,338		13,404		770,384
2012		395,565		4,743		507		260,809		7,041		10,580		679,245
2011		380,059		5,726		476		259,860		6,752		9,459		662,332

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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