Attached files
| file | filename |
|---|---|
| 8-K - 8-K - CHECKPOINT SYSTEMS INC | a8k_historicsegmentchange.htm |
Exhibit 99.1 |
CHECKPOINT SYSTEMS, INC.
BUSINESS SEGMENTS
(UNAUDITED)
Quarter | Quarter | YTD | ||||||||
(13 Weeks) | (13 Weeks) | (26 Weeks) | ||||||||
(amounts in thousands) | March 31, 2013 | June 30, 2013 | June 30, 2013 | |||||||
Business segment net revenue: | ||||||||||
Merchandise Availability Solutions | $ | 94,913 | $ | 111,332 | $ | 206,245 | ||||
Apparel Labeling Solutions | 40,832 | 48,442 | 89,274 | |||||||
Retail Merchandising Solutions | 13,090 | 12,244 | 25,334 | |||||||
Total revenues | $ | 148,835 | $ | 172,018 | $ | 320,853 | ||||
Business segment gross profit: | ||||||||||
Merchandise Availability Solutions | $ | 38,003 | $ | 50,134 | $ | 88,137 | ||||
Apparel Labeling Solutions | 10,996 | 14,551 | 25,547 | |||||||
Retail Merchandising Solutions | 4,942 | 4,934 | 9,876 | |||||||
Total gross profit | 53,941 | 69,619 | 123,560 | |||||||
Operating expenses | 55,243 | 63,138 | 118,381 | |||||||
Interest (expense) income, net | (1,660 | ) | (2,417 | ) | (4,077 | ) | ||||
Other gain (loss), net | (545 | ) | (1,966 | ) | (2,511 | ) | ||||
(Loss) earnings from continuing operations before income taxes | $ | (3,507 | ) | $ | 2,098 | $ | (1,409 | ) | ||
Quarter | Quarter | Quarter | Quarter | YTD | ||||||||||||
(13 Weeks) | (13 Weeks) | (13 Weeks) | (14 Weeks) | (53 Weeks) | ||||||||||||
(amounts in thousands) | March 25, 2012 | June 24, 2012 | September 23, 2012 | December 30, 2012 | December 30, 2012 | |||||||||||
Business segment net revenue: | ||||||||||||||||
Merchandise Availability Solutions | $ | 87,731 | $ | 112,757 | $ | 113,691 | $ | 133,489 | $ | 447,668 | ||||||
Apparel Labeling Solutions | 40,671 | 52,268 | 42,577 | 51,903 | 187,419 | |||||||||||
Retail Merchandising Solutions | 15,792 | 12,579 | 12,545 | 14,786 | 55,702 | |||||||||||
Total revenues | $ | 144,194 | $ | 177,604 | $ | 168,813 | $ | 200,178 | $ | 690,789 | ||||||
Business segment gross profit: | ||||||||||||||||
Merchandise Availability Solutions | $ | 39,434 | $ | 50,320 | $ | 52,423 | $ | 56,137 | $ | 198,314 | ||||||
Apparel Labeling Solutions | 6,548 | 15,051 | 10,350 | 15,101 | 47,050 | |||||||||||
Retail Merchandising Solutions | 7,039 | 5,153 | 5,887 | 7,399 | 25,478 | |||||||||||
Total gross profit | 53,021 | 70,524 | 68,660 | 78,637 | 270,842 | |||||||||||
Operating expenses | 72,534 | 155,039 | 65,345 | 98,385 | 391,303 | |||||||||||
Interest (expense) income, net | (1,435 | ) | (1,544 | ) | (4,272 | ) | (1,639 | ) | (8,890 | ) | ||||||
Other gain (loss), net | (150 | ) | (146 | ) | 325 | (1,760 | ) | (1,731 | ) | |||||||
Loss from continuing operations before income taxes | $ | (21,098 | ) | $ | (86,205 | ) | $ | (632 | ) | $ | (23,147 | ) | $ | (131,082 | ) | |
Quarter | Quarter | Quarter | Quarter | YTD | ||||||||||||
(13 Weeks) | (13 Weeks) | (13 Weeks) | (13 Weeks) | (52 Weeks) | ||||||||||||
(amounts in thousands) | March 27, 2011 | June 26, 2011 | September 25, 2011 | December 25, 2011 | December 25, 2011 | |||||||||||
Business segment net revenue: | ||||||||||||||||
Merchandise Availability Solutions | $ | 100,757 | $ | 120,907 | $ | 117,388 | $ | 151,006 | $ | 490,058 | ||||||
Apparel Labeling Solutions | 41,642 | 54,589 | 49,992 | 53,802 | 200,025 | |||||||||||
Retail Merchandising Solutions | 17,802 | 17,776 | 17,842 | 20,246 | 73,666 | |||||||||||
Total revenues | $ | 160,201 | $ | 193,272 | $ | 185,222 | $ | 225,054 | $ | 763,749 | ||||||
Business segment gross profit: | ||||||||||||||||
Merchandise Availability Solutions | $ | 43,065 | $ | 56,046 | $ | 50,910 | $ | 70,725 | $ | 220,746 | ||||||
Apparel Labeling Solutions | 13,907 | 15,542 | 14,713 | 12,559 | 56,721 | |||||||||||
Retail Merchandising Solutions | 8,650 | 8,483 | 8,377 | 9,313 | 34,823 | |||||||||||
Total gross profit | 65,622 | 80,071 | 74,000 | 92,597 | 312,290 | |||||||||||
Operating expenses | 75,493 | 67,801 | 84,521 | 84,298 | 312,113 | |||||||||||
Interest (expense) income, net | (676 | ) | (1,191 | ) | (1,237 | ) | (1,438 | ) | (4,542 | ) | ||||||
Other gain (loss), net | 110 | (376 | ) | (783 | ) | (474 | ) | (1,523 | ) | |||||||
(Loss) earnings from continuing operations before income taxes | $ | (10,437 | ) | $ | 10,703 | $ | (12,541 | ) | $ | 6,387 | $ | (5,888 | ) | |||