Exhibit 99.2
AMERICAN GREETINGS CORPORATION
UNAUDITED SEGMENT EARNINGS (LOSS)
(RECALCULATED TO BE CONSISTENT WITH FISCAL 2012 METHODOLOGY)
(In thousands of dollars)
| | | | | | | | | | | | |
| | Three Months Ended | |
| | May 28, 2010 | | | May 29, 2009 | | | May 30, 2008 | |
| | | |
North American Social Expression Products | | $ | 64,063 | | | $ | 72,018 | | | $ | 48,063 | |
Intersegment items | | | — | | | | (3,465 | ) | | | (11,416 | ) |
| | | | | | | | | | | | |
| | | 64,063 | | | | 68,553 | | | | 36,647 | |
| | | |
International Social Expression Products | | | 2,834 | | | | 339 | | | | 2,805 | |
| | | |
Retail Operations | | | — | | | | (35,115 | ) | | | (3,413 | ) |
| | | |
AG Interactive | | | 2,372 | | | | 1,714 | | | | (1,061 | ) |
| | | |
Non-reportable segments | | | 2,152 | | | | (129 | ) | | | (1,966 | ) |
| | | |
Unallocated | | | (20,404 | ) | | | (18,419 | ) | | | (13,777 | ) |
| | | | | | | | | | | | |
| | $ | 51,017 | | | $ | 16,943 | | | $ | 19,235 | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | Three Months Ended | | | Six Months Ended | |
| | August 27, 2010 | | | August 28, 2009 | | | August 29, 2008 | | | August 27, 2010 | | | August 28, 2009 | | | August 29, 2008 | |
| | | | | | |
North American Social Expression Products | | $ | 28,627 | | | $ | 38,730 | | | $ | 27,766 | | | $ | 92,690 | | | $ | 110,748 | | | $ | 75,829 | |
Intersegment items | | | — | | | | — | | | | (10,764 | ) | | | — | | | | (3,465 | ) | | | (22,180 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | 28,627 | | | | 38,730 | | | | 17,002 | | | | 92,690 | | | | 107,283 | | | | 53,649 | |
| | | | | | |
International Social Expression Products | | | 1,325 | | | | 2,315 | | | | (2,158 | ) | | | 4,159 | | | | 2,654 | | | | 647 | |
| | | | | | |
Retail Operations | | | — | | | | — | | | | (6,676 | ) | | | — | | | | (35,115 | ) | | | (10,089 | ) |
| | | | | | |
AG Interactive | | | 2,886 | | | | 1,931 | | | | 761 | | | | 5,258 | | | | 3,645 | | | | (300 | ) |
| | | | | | |
Non-reportable segments | | | 3,317 | | | | 367 | | | | 2,541 | | | | 5,469 | | | | 238 | | | | 575 | |
| | | | | | |
Unallocated | | | (19,142 | ) | | | (9,249 | ) | | | (9,104 | ) | | | (39,546 | ) | | | (27,668 | ) | | | (22,881 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | $ | 17,013 | | | $ | 34,094 | | | $ | 2,366 | | | $ | 68,030 | | | $ | 51,037 | | | $ | 21,601 | |
| | | | | | | | | | | | | | | | | | | | | | | | |
AMERICAN GREETINGS CORPORATION
UNAUDITED SEGMENT EARNINGS (LOSS)
(RECALCULATED TO BE CONSISTENT WITH FISCAL 2012 METHODOLOGY)
(In thousands of dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | Three Months Ended | | | Nine Months Ended | |
| | November 26, 2010 | | | November 27, 2009 | | | November 28, 2008 | | | November 26, 2010 | | | November 27, 2009 | | | November 28, 2008 | |
| | | | | | |
North American Social Expression Products | | $ | 51,098 | | | $ | 43,136 | | | $ | 40,705 | | | $ | 143,788 | | | $ | 153,884 | | | $ | 116,534 | |
Intersegment items | | | — | | | | — | | | | (13,113 | ) | | | — | | | | (3,465 | ) | | | (35,293 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | 51,098 | | | | 43,136 | | | | 27,592 | | | | 143,788 | | | | 150,419 | | | | 81,241 | |
| | | | | | |
International Social Expression Products | | | 9,982 | | | | 9,558 | | | | (75,595 | ) | | | 14,141 | | | | 12,212 | | | | (74,948 | ) |
| | | | | | |
Retail Operations | | | — | | | | — | | | | (9,543 | ) | | | — | | | | (35,115 | ) | | | (19,632 | ) |
| | | | | | |
AG Interactive | | | 5,135 | | | | 1,571 | | | | (160,814 | ) | | | 10,393 | | | | 5,216 | | | | (161,114 | ) |
| | | | | | |
Non-reportable segments | | | 1,438 | | | | 1,634 | | | | 1,614 | | | | 6,907 | | | | 1,872 | | | | 2,189 | |
| | | | | | |
Unallocated | | | (16,110 | ) | | | (17,760 | ) | | | (11,921 | ) | | | (55,656 | ) | | | (45,428 | ) | | | (34,802 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | $ | 51,543 | | | $ | 38,139 | | | $ | (228,667 | ) | | $ | 119,573 | | | $ | 89,176 | | | $ | (207,066 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | |
| | Three Months Ended | | | Year Ended | |
| | February 28, 2011 | | | February 28, 2010 | | | February 28, 2009 | | | February 28, 2011 | | | February 28, 2010 | | | February 28, 2009 | |
| | | | | | |
North American Social Expression Products | | $ | 50,411 | | | $ | 63,360 | | | $ | (29,883 | ) | | $ | 194,199 | | | $ | 217,244 | | | $ | 86,651 | |
Intersegment items | | | — | | | | — | | | | (5,902 | ) | | | — | | | | (3,465 | ) | | | (41,195 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | 50,411 | | | | 63,360 | | | | (35,785 | ) | | | 194,199 | | | | 213,779 | | | | 45,456 | |
| | | | | | |
International Social Expression Products | | | 5,431 | | | | 4,634 | | | | (2,721 | ) | | | 19,572 | | | | 16,846 | | | | (77,669 | ) |
| | | | | | |
Retail Operations | | | — | | | | — | | | | 401 | | | | — | | | | (35,115 | ) | | | (19,231 | ) |
| | | | | | |
AG Interactive | | | 3,598 | | | | 6,203 | | | | (577 | ) | | | 13,991 | | | | 11,419 | | | | (161,691 | ) |
| | | | | | |
Non-reportable segments | | | 2,570 | | | | 5,762 | | | | (9,816 | ) | | | 9,477 | | | | 7,634 | | | | (7,627 | ) |
| | | | | | |
Unallocated | | | (25,576 | ) | | | (48,181 | ) | | | (19,369 | ) | | | (81,232 | ) | | | (93,609 | ) | | | (54,171 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | $ | 36,434 | | | $ | 31,778 | | | $ | (67,867 | ) | | $ | 156,007 | | | $ | 120,954 | | | $ | (274,933 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | |