Exhibit 99.1
2010 New Segment Data By Quarter
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| 2010 |
| |||||||||||||
($ in thousands) |
| Q1 |
| Q2 |
| Q3 |
| Q4 |
| Full Year |
| |||||
Net Sales: |
|
|
|
|
|
|
|
|
|
|
| |||||
Packaging |
| $ | 43,600 |
| $ | 45,520 |
| $ | 44,490 |
| $ | 37,560 |
| $ | 171,170 |
|
Energy |
| 32,320 |
| 30,370 |
| 31,710 |
| 34,700 |
| 129,100 |
| |||||
Aerospace & Defense |
| 17,080 |
| 17,220 |
| 19,170 |
| 20,460 |
| 73,930 |
| |||||
Engineered Components |
| 30,480 |
| 36,700 |
| 40,680 |
| 45,330 |
| 153,190 |
| |||||
Cequent Asia Pacific |
| 20,300 |
| 18,460 |
| 18,280 |
| 18,950 |
| 75,990 |
| |||||
Cequent North America |
| 76,280 |
| 103,790 |
| 93,550 |
| 65,650 |
| 339,270 |
| |||||
Total |
| $ | 220,060 |
| $ | 252,060 |
| $ | 247,880 |
| $ | 222,650 |
| $ | 942,650 |
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Gross Profit: |
|
|
|
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|
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|
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Packaging |
| $ | 16,930 |
| $ | 18,870 |
| $ | 18,250 |
| $ | 16,000 |
| $ | 70,050 |
|
Energy |
| 9,370 |
| 8,860 |
| 8,920 |
| 9,780 |
| 36,930 |
| |||||
Aerospace & Defense |
| 7,140 |
| 6,140 |
| 6,750 |
| 7,580 |
| 27,610 |
| |||||
Engineered Components |
| 5,710 |
| 8,500 |
| 8,480 |
| 9,190 |
| 31,880 |
| |||||
Cequent Asia Pacific |
| 5,390 |
| 5,370 |
| 4,650 |
| 5,040 |
| 20,450 |
| |||||
Cequent North America |
| 18,520 |
| 30,570 |
| 27,440 |
| 16,900 |
| 93,430 |
| |||||
Total |
| $ | 63,060 |
| $ | 78,310 |
| $ | 74,490 |
| $ | 64,490 |
| $ | 280,350 |
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| |||||
Selling, General and Administrative: |
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|
| |||||
Packaging |
| $ | 4,810 |
| $ | 5,060 |
| $ | 5,010 |
| $ | 5,570 |
| $ | 20,450 |
|
Energy |
| 5,140 |
| 4,780 |
| 5,820 |
| 6,430 |
| 22,170 |
| |||||
Aerospace & Defense |
| 3,280 |
| 2,330 |
| 1,390 |
| 2,510 |
| 9,510 |
| |||||
Engineered Components |
| 2,900 |
| 3,290 |
| 3,870 |
| 3,890 |
| 13,950 |
| |||||
Cequent Asia Pacific |
| 1,730 |
| 2,020 |
| 2,210 |
| 2,440 |
| 8,400 |
| |||||
Cequent North America |
| 14,060 |
| 17,790 |
| 16,450 |
| 17,240 |
| 65,540 |
| |||||
Corporate expenses |
| 5,780 |
| 6,100 |
| 6,510 |
| 6,320 |
| 24,710 |
| |||||
Total |
| $ | 37,700 |
| $ | 41,370 |
| $ | 41,260 |
| $ | 44,400 |
| $ | 164,730 |
|
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| |||||
Operating Profit (Loss): |
|
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|
|
|
|
|
|
|
| |||||
Packaging |
| $ | 11,860 |
| $ | 13,480 |
| $ | 13,140 |
| $ | 10,230 |
| $ | 48,710 |
|
Energy |
| 4,190 |
| 4,070 |
| 3,100 |
| 3,340 |
| 14,700 |
| |||||
Aerospace & Defense |
| 3,860 |
| 3,810 |
| 5,350 |
| 5,070 |
| 18,090 |
| |||||
Engineered Components |
| 2,800 |
| 5,210 |
| 4,500 |
| 4,890 |
| 17,400 |
| |||||
Cequent Asia Pacific |
| 3,660 |
| 3,330 |
| 2,430 |
| 2,630 |
| 12,050 |
| |||||
Cequent North America |
| 4,460 |
| 12,720 |
| 11,000 |
| (340 | ) | 27,840 |
| |||||
Corporate expenses |
| (5,780 | ) | (6,100 | ) | (6,510 | ) | (6,320 | ) | (24,710 | ) | |||||
Total |
| $ | 25,050 |
| $ | 36,520 |
| $ | 33,010 |
| $ | 19,500 |
| $ | 114,080 |
|
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Capital Expenditures: |
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Packaging |
| $ | 220 |
| $ | 580 |
| $ | 860 |
| $ | 3,540 |
| $ | 5,200 |
|
Energy |
| 950 |
| 560 |
| 1,060 |
| 1,090 |
| 3,660 |
| |||||
Aerospace & Defense |
| 510 |
| 260 |
| 630 |
| 450 |
| 1,850 |
| |||||
Engineered Components |
| 490 |
| 910 |
| 1,350 |
| 1,580 |
| 4,330 |
| |||||
Cequent Asia Pacific |
| 110 |
| 90 |
| 1,030 |
| 2,300 |
| 3,530 |
| |||||
Cequent North America |
| 290 |
| 240 |
| 810 |
| 1,760 |
| 3,100 |
| |||||
Corporate |
| 20 |
| 20 |
| 100 |
| 90 |
| 230 |
| |||||
Total |
| $ | 2,590 |
| $ | 2,660 |
| $ | 5,840 |
| $ | 10,810 |
| $ | 21,900 |
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Depreciation and Amortization: |
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Packaging |
| $ | 3,240 |
| $ | 3,200 |
| $ | 3,190 |
| $ | 3,010 |
| $ | 12,640 |
|
Energy |
| 510 |
| 460 |
| 420 |
| 570 |
| 1,960 |
| |||||
Aerospace & Defense |
| 660 |
| 680 |
| 420 |
| 570 |
| 2,330 |
| |||||
Engineered Components |
| 1,010 |
| 1,060 |
| 1,340 |
| 1,320 |
| 4,730 |
| |||||
Cequent Asia Pacific |
| 700 |
| 690 |
| 680 |
| 750 |
| 2,820 |
| |||||
Cequent North America |
| 3,440 |
| 3,320 |
| 3,140 |
| 3,210 |
| 13,110 |
| |||||
Corporate |
| 30 |
| 20 |
| 30 |
| 40 |
| 120 |
| |||||
Total |
| $ | 9,590 |
| $ | 9,430 |
| $ | 9,220 |
| $ | 9,470 |
| $ | 37,710 |
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Adjusted EBITDA: |
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| |||||
Packaging |
| $ | 14,920 |
| $ | 16,420 |
| $ | 16,010 |
| $ | 13,180 |
| $ | 60,530 |
|
Energy |
| 4,650 |
| 4,450 |
| 3,540 |
| 4,000 |
| 16,640 |
| |||||
Aerospace & Defense |
| 4,520 |
| 4,490 |
| 5,770 |
| 5,640 |
| 20,420 |
| |||||
Engineered Components |
| 3,820 |
| 6,650 |
| 5,840 |
| 6,230 |
| 22,540 |
| |||||
Cequent Asia Pacific |
| 4,360 |
| 3,880 |
| 3,240 |
| 3,320 |
| 14,800 |
| |||||
Cequent North America |
| 7,760 |
| 15,970 |
| 14,080 |
| 2,770 |
| 40,580 |
| |||||
Corporate expenses |
| (5,900 | ) | (6,040 | ) | (6,450 | ) | (6,430 | ) | (24,820 | ) | |||||
Subtotal from continuing operations |
| $ | 34,130 |
| $ | 45,820 |
| $ | 42,030 |
| $ | 28,710 |
| $ | 150,690 |
|
Discontinued operations |
| (330 | ) | 9,940 |
| 40 |
| (3,500 | ) | 6,150 |
| |||||
Total |
| $ | 33,800 |
| $ | 55,760 |
| $ | 42,070 |
| $ | 25,210 |
| $ | 156,840 |
|