HAIN CELESTIAL GROUP INC - FORM 8-K - EX-99.5 - HISTORICAL SEGMENT INFORMATION FOR THE FISCAL YEARS ENDED JUNE 30, 2011, 2010 AND 2009 - July 16, 2012

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8-K - HAIN CELESTIAL GROUP INChain8k-71612.htm
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 - HAIN CELESTIAL GROUP INChain8k-71612xexhibit991qua.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 99.5
The Hain Celestial Group, Inc.
Historical Segment Information
(unaudited)

The following table sets 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.

 
Fiscal Years ended June 30,
(amounts in thousands)
2011
 
2010
 
2009
Net sales:
 
 
 
 
 
United States
$
910,095

 
$
722,211

 
$
914,875

United Kingdom
60,996

 
58,634

 
91,140

Other
159,166

 
136,492

 
116,719

 
$
1,130,257

 
$
917,337

 
$
1,122,734

 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
United States
$
130,156

 
$
98,672

 
$
87,392

United Kingdom
(8,540
)
 
(10,452
)
 
(5,743
)
Other
9,787

 
8,653

 
7,531

Total segment operating income
131,403

 
96,873

 
89,180

Corporate and other (1)
(24,666
)
 
(25,727
)
 
(97,856
)
 
$
106,737

 
$
71,146

 
$
(8,676
)

(1) Includes $997, $7,694, and $22,542 of acquisition related expenses and restructuring charges for the fiscal years ended June 30, 2011, 2010, and 2009, respectively and $52,630 of impairment of goodwill and other intangibles for the fiscal year ended June 30, 2009.



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