Apogee Enterprises, Inc. | Exhibit 99.2 | |||||||||||||||||||
Historical Quarterly Segment Data | ||||||||||||||||||||
Fiscal 2013 | Quarter | |||||||||||||||||||
Dollar amounts in thousands | First | Second | Third | Fourth | Total | |||||||||||||||
Sales | ||||||||||||||||||||
Architectural Glass | $ | 59,066 | $ | 63,277 | $ | 74,921 | $ | 69,192 | $ | 266,456 | ||||||||||
Architectural Services | 38,918 | 46,653 | 49,125 | 51,874 | 186,570 | |||||||||||||||
Architectural Framing Systems | 42,407 | 52,170 | 51,605 | 44,955 | 191,137 | |||||||||||||||
Large-Scale Optical | 19,258 | 19,571 | 21,648 | 19,470 | 79,947 | |||||||||||||||
Intersegment eliminations | (5,515 | ) | (5,731 | ) | (6,883 | ) | (5,757 | ) | (23,886 | ) | ||||||||||
Total | $ | 154,134 | $ | 175,940 | $ | 190,416 | $ | 179,734 | $ | 700,224 | ||||||||||
Operating income (loss) | ||||||||||||||||||||
Architectural Glass | $ | (2,406 | ) | $ | (2,018 | ) | $ | 461 | $ | (428 | ) | $ | (4,391 | ) | ||||||
Architectural Services | (2,579 | ) | (1,019 | ) | (196 | ) | 2,786 | (1,008 | ) | |||||||||||
Architectural Framing Systems | 3,096 | 6,066 | 5,573 | (151 | ) | 14,584 | ||||||||||||||
Large-Scale Optical | 5,268 | 5,196 | 6,557 | 3,972 | 20,993 | |||||||||||||||
Corporate and other | (1,061 | ) | (672 | ) | (984 | ) | (42 | ) | (2,759 | ) | ||||||||||
Total | $ | 2,318 | $ | 7,553 | $ | 11,411 | $ | 6,137 | $ | 27,419 | ||||||||||
Operating Margins | ||||||||||||||||||||
Architectural Glass | (4.1 | )% | (3.2 | )% | 0.6 | % | (0.6 | )% | (1.6 | )% | ||||||||||
Architectural Services | (6.6 | ) | (2.2 | ) | (0.4 | ) | 5.4 | (0.5 | ) | |||||||||||
Architectural Framing Systems | 7.3 | 11.6 | 10.8 | (0.3 | ) | 7.6 | ||||||||||||||
Large-Scale Optical | 27.4 | 26.5 | 30.3 | 20.4 | 26.3 | |||||||||||||||
Total | 1.5 | % | 4.3 | % | 6.0 | % | 3.4 | % | 3.9 | % | ||||||||||
Fiscal 2012 | Quarter | |||||||||||||||||||
Dollar amounts in thousands | First | Second | Third | Fourth | Total | |||||||||||||||
Sales | ||||||||||||||||||||
Architectural Glass | $ | 64,933 | $ | 71,933 | $ | 73,585 | $ | 67,636 | $ | 278,087 | ||||||||||
Architectural Services | 34,441 | 35,704 | 36,701 | 42,933 | 149,779 | |||||||||||||||
Architectural Framing Systems | 40,557 | 46,189 | 47,298 | 40,886 | 174,930 | |||||||||||||||
Large-Scale Optical | 18,052 | 16,415 | 22,769 | 21,296 | 78,532 | |||||||||||||||
Intersegment eliminations | (4,645 | ) | (4,684 | ) | (5,500 | ) | (4,036 | ) | (18,865 | ) | ||||||||||
Total | $ | 153,338 | $ | 165,557 | $ | 174,853 | $ | 168,715 | $ | 662,463 | ||||||||||
Operating income (loss) | ||||||||||||||||||||
Architectural Glass | $ | (8,063 | ) | $ | (7,037 | ) | $ | (2,593 | ) | $ | (1,902 | ) | $ | (19,595 | ) | |||||
Architectural Services | (1,456 | ) | (1,901 | ) | (1,328 | ) | 1,806 | (2,879 | ) | |||||||||||
Architectural Framing Systems | 2,466 | 3,816 | 4,501 | (381 | ) | 10,402 | ||||||||||||||
Large-Scale Optical | 4,632 | 3,516 | 7,411 | 4,046 | 19,605 | |||||||||||||||
Corporate and other | (1,007 | ) | (1,071 | ) | (835 | ) | (804 | ) | (3,717 | ) | ||||||||||
Total | $ | (3,428 | ) | $ | (2,677 | ) | $ | 7,156 | $ | 2,765 | $ | 3,816 | ||||||||
Operating Margins | ||||||||||||||||||||
Architectural Glass | (12.4 | )% | (9.8 | )% | (3.5 | )% | (2.8 | )% | (7.0 | )% | ||||||||||
Architectural Services | (4.2 | ) | (5.3 | ) | (3.6 | ) | 4.2 | (1.9 | ) | |||||||||||
Architectural Framing Systems | 6.1 | 8.3 | 9.5 | (0.9 | ) | 5.9 | ||||||||||||||
Large-Scale Optical | 25.7 | 21.4 | 32.5 | 19.0 | 25.0 | |||||||||||||||
Total | (2.2 | )% | (1.6 | )% | 4.1 | % | 1.6 | % | 0.6 | % |
Apogee Enterprises (APOG) 8-KApogee Elects New Director
Filed: 27 Jun 13, 12:00am