| Segment Information |
G. SEGMENT INFORMATION
Information about us by segment is as follows, in thousands:
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Three Months Ended September 30,
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Nine Months Ended September 30,
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2015
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2014
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2015
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2014
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2015
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2014
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2015
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2014
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Net Sales
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Operating Profit
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Net Sales
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Operating Profit
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Our operations by segment were:
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Installation
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$
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279,810
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$
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257,310
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$
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20,670
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$
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11,890
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$
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778,470
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$
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711,710
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$
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26,710
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$
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11,990
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Distribution
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170,880
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162,120
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16,910
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15,010
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476,330
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460,340
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40,180
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36,730
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Intercompany eliminations and other adjustments (A)
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(22,800)
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(21,780)
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(2,990)
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(6,860)
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(64,690)
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(58,030)
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(8,340)
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(15,550)
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Total
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$
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427,890
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$
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397,650
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$
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34,590
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$
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20,040
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$
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1,190,110
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$
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1,114,020
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$
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58,550
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$
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33,170
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General corporate expense, net
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(4,400)
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(6,260)
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(18,010)
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(17,040)
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Operating profit, as reported
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30,190
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13,780
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40,540
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16,130
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Other expense, net
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(1,560)
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(3,090)
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(7,880)
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(9,280)
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Income from continuing operations before income taxes
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$
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28,630
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$
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10,690
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$
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32,660
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$
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6,850
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(A)
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Intercompany eliminations include the elimination of intercompany profit of $4.2 million and $4.0 million for the three months ended September 30, 2015 and 2014, respectively. Intercompany eliminations were $11.6 million and $10.3 million for the nine months ended September 30, 2015 and 2014, respectively. Other adjustments primarily include segment specific expenses managed at the corporate level but attributable to segment operations, as well as corporate expenses which were allocated to the segment based on direct benefit or usage. During the three months ended September 30, 2015 and 2014, other adjustments were $(1.2) million and $2.9 million, respectively. During the nine months ended September 30, 2015 and 2014, other adjustments were $(3.2) million and $5.3 million, respectively.
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