Attached files
| file | filename |
|---|---|
| EX-99.1 - EXHIBIT 99.1 - Horizon Global Corp | hzn_102015xexhibit991x2014.htm |
| 8-K - 8-K - Horizon Global Corp | hzn_102015x8kx2014xquarter.htm |
Exhibit 99.2
Horizon Global Corporation
Company and Business Segment Financial Information
(Unaudited - dollars in thousands)
September 30, 2014 | December 31, 2014 | ||||||||||||||||
Three months ended | Nine months ended | Three months ended | Year ended | ||||||||||||||
Cequent Americas | |||||||||||||||||
Net sales | $ | 113,580 | $ | 356,660 | $ | 90,010 | $ | 446,670 | |||||||||
Operating profit (loss) | $ | 8,540 | $ | 31,090 | $ | (280 | ) | $ | 30,810 | ||||||||
Special Items to consider in evaluating operating profit: | |||||||||||||||||
Severance and business restructuring costs | $ | 360 | $ | 2,800 | $ | 790 | $ | 3,590 | |||||||||
Excluding Special Items, operating profit would have been | $ | 8,900 | $ | 33,890 | $ | 510 | $ | 34,400 | |||||||||
Cequent APEA | |||||||||||||||||
Net sales | $ | 44,280 | $ | 127,550 | $ | 37,560 | $ | 165,110 | |||||||||
Operating profit (loss) | $ | 3,140 | $ | 7,770 | $ | (120 | ) | $ | 7,650 | ||||||||
Special Items to consider in evaluating operating profit: | |||||||||||||||||
Severance and business restructuring costs | $ | 380 | $ | 380 | $ | 470 | $ | 850 | |||||||||
Excluding Special Items, operating profit would have been | $ | 3,520 | $ | 8,150 | $ | 350 | $ | 8,500 | |||||||||
Corporate Expenses | |||||||||||||||||
Operating loss | $ | (3,810 | ) | $ | (11,760 | ) | $ | (2,240 | ) | $ | (14,000 | ) | |||||
Total Company | |||||||||||||||||
Net sales | $ | 157,860 | $ | 484,210 | $ | 127,570 | $ | 611,780 | |||||||||
Operating profit (loss) | $ | 7,870 | $ | 27,100 | $ | (2,640 | ) | $ | 24,460 | ||||||||
Total Special Items to consider in evaluating operating profit: | $ | 740 | $ | 3,180 | $ | 1,260 | $ | 4,440 | |||||||||
Excluding Special Items, operating profit/(loss) would have been | $ | 8,610 | $ | 30,280 | $ | (1,380 | ) | $ | 28,900 | ||||||||