HAIN CELESTIAL GROUP INC - FORM 8-K - EX-99.1 - HISTORICAL SEGMENT INFORMATION FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2011 AND 2010, THE THREE AND SIX MONTHS ENDED DECEMBER 31, 2011 AND 2010, AND THE THREE AND NINE MONTHS ENDED MARCH 31, 2012 AND 2011 - July 16, 2012

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8-K - HAIN CELESTIAL GROUP INChain8k-71612.htm
EX-99.5 - HISTORICAL SEGMENT INFORMATION FOR THE FISCAL YEARS ENDED JUNE 30, 2011, 2010 AND 2009 - HAIN CELESTIAL GROUP INChain8k-71612xexhibit995ann.htm
EX-99.3 - MANAGEMENT'S DISCUSSION AND ANALYSIS OF RESULTS OF OPERATIONS FOR THE THREE AND SIX MONTHS ENDED DECEMBER 31, 2011 AND 2010 - HAIN CELESTIAL GROUP INChain8k-71612xexhibit993q2f.htm
EX-99.2 - MANAGEMENT'S DISCUSSION AND ANALYSIS OF RESULTS OF OPERATIONS FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2011 AND 2010 - HAIN CELESTIAL GROUP INChain8k-71612xexhibit992q1f.htm
EX-99.6 - MANAGEMENT'S DISCUSSION AND ANALYSIS OF RESULTS OF OPERATIONS FOR THE FISCAL YEARS ENDED JUNE 30, 2011, 2010 AND 2009 - HAIN CELESTIAL GROUP INChain8k-71612xexhibit996fy1.htm
EX-99.4 - MANAGEMENT'S DISCUSSION AND ANALYSIS OF RESULTS OF OPERATIONS FOR THE THREE AND NINE MONTHS ENDED MARCH 31, 2012 AND 2011 - HAIN CELESTIAL GROUP INChain8k-71612xexhibit994q3f.htm


EXHIBIT 99.1
The Hain Celestial Group, Inc.
Historical Segment Information
(unaudited)

The following tables set forth information about each of the Company's reportable segments as recast to reflect the Company's new segment structure. Transactions between reportable segments were insignificant for all periods presented.

 
Three Months Ended
September 30,
(amounts in thousands)
2011
 
2010
Net sales:
 
 
 
United States
$
233,642

 
$
210,867

United Kingdom
16,760

 
13,950

Other
41,957

 
33,144

 
$
292,359

 
$
257,961

 


 
 
Operating income (loss):
 
 
 
United States
$
31,732

 
$
27,320

United Kingdom
(1,883
)
 
(2,776
)
Other
2,180

 
941

Total segment operating income
32,029

 
25,485

Corporate and other (1)
(9,169
)
 
(6,942
)
 
$
22,860

 
$
18,543


(1) Includes acquisition related expenses and restructuring charges of $1,746 and $1,838 for the three months ended September 30, 2011 and 2010, respectively.

 
Three Months Ended
December 31,
 
Six Months Ended
December 31,
(amounts in thousands)
2011
 
2010
 
2011
 
2010
Net sales:
 
 
 
 
 
 
 
United States
$
259,153

 
$
238,204

 
$
492,795

 
$
449,071

United Kingdom
60,886

 
16,048

 
77,646

 
29,998

Other
49,267

 
37,626

 
91,224

 
70,770

 
$
369,306

 
$
291,878

 
$
661,665

 
$
549,839

 
 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
 
United States
$
41,760

 
$
36,313

 
$
73,492

 
$
63,633

United Kingdom
2,101

 
(2,172
)
 
218

 
(4,948
)
Other
2,630

 
2,616

 
4,810

 
3,557

Total segment operating income
46,491

 
36,757

 
78,520

 
62,242

Corporate and other (2)
(11,832
)
 
(7,045
)
 
(21,001
)
 
(13,987
)
 
$
34,659

 
$
29,712

 
$
57,519

 
$
48,255


(2) Includes acquisition related expenses and restructuring charges of $5,206 and $962 for the three months ended December 31, 2011 and 2010 and $6,952 and $2,800 for the six months ended December 31, 2011 and 2010, respectively.





1




 
Three Months Ended
March 31,
 
Nine Months Ended
March 31,
(amounts in thousands)
2012
 
2011
 
2012
 
2011
Net sales:
 
 
 
 
 
 
 
United States
256,280

 
230,647

 
749,075

 
679,718

United Kingdom
71,564

 
15,332

 
149,210

 
45,330

Other
51,513

 
42,407

 
142,737

 
113,177

 
379,357

 
288,386

 
1,041,022

 
838,225

 
 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
 
United States
39,579

 
34,409

 
113,071

 
98,042

United Kingdom
5,121

 
(2,077
)
 
5,339

 
(7,025
)
Other
3,871

 
2,676

 
8,681

 
6,233

Total segment operating income
48,571

 
35,008

 
127,091

 
97,250

Corporate and other (3)
(7,974
)
 
(4,188
)
 
(28,975
)
 
(18,175
)
 
$
40,597

 
$
30,820

 
$
98,116

 
$
79,075


(3) Includes acquisition related expenses and restructuring charges of $549 and $(1,837) for the three months ended March 31, 2012 and 2011 and $7,501 and $963 for the nine months ended March 31, 2012 and 2011, respectively.


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