Schedule of information by segment |
Information about us by segment is as follows, in thousands:
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Net Sales
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Operating Profit
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2015
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2014
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2013
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2015
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2014
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2013
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Our operations by segment were (1):
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Installation
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$
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1,057,553
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$
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963,351
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$
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904,570
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$
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55,232
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$
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23,970
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$
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6,160
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Distribution
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646,441
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628,810
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578,141
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55,700
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52,334
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46,405
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Intercompany eliminations and other adjustments (2)
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(87,414)
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(80,084)
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(71,187)
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(4,796)
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(13,639)
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(6,389)
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Total
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$
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1,616,580
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$
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1,512,077
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$
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1,411,524
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106,136
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62,665
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46,176
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General corporate expense, net (3)
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(22,605)
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(21,948)
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(22,073)
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Operating profit, as reported
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83,531
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40,717
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24,103
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Other expense, net
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(9,416)
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(12,379)
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(13,329)
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Income from continuing operations before income taxes
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$
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74,115
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$
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28,338
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$
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10,774
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Property Additions
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Depreciation and Amortization
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Total Assets
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2015
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2014
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2013
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2015
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2014
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2013
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|
2015
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|
2014
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Our operations by segment were (1):
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Installation
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$
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9,802
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$
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9,270
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$
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10,505
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$
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8,371
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$
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22,564
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$
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23,924
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$
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927,303
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$
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904,118
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Distribution
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3,123
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3,871
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3,503
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3,699
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3,515
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3,564
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574,601
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572,306
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Corporate
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1,302
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—
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—
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38
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—
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—
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140,345
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—
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Total, as reported
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$
|
14,227
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$
|
13,141
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$
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14,008
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$
|
12,108
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$
|
26,079
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$
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27,488
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$
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1,642,249
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$
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1,476,424
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(1)
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All of our operations are located in the United States.
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(2)
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Intercompany eliminations include the elimination of intercompany profit of $15.6 million, $14.1 million, and $11.2 million for the years ending December 31, 2015, 2014, and 2013, respectively. Other adjustments primarily include differences between estimated and actual corporate costs allocated to the segments. During the years ended December 31, 2015, 2014, and 2013, other adjustments were $10.8 million, $0.5 million, and $4.8 million, respectively.
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(3)
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General corporate expense, net included those expenses not specifically attributable to our segments.
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