Exhibit 99.2
Information for the quarter ended March 31, 2009 and the quarters ended
March 31, June 30, September 30, and December 31, 2008 and 2007
1Q 2009 | |||||||
Selling, Research & | |||||||
Development and | |||||||
Administrative | $ | 71,438 | |||||
Operating Income | 40,556 | ||||||
Income before Income Taxes | 38,265 | ||||||
Provision for Income Taxes | (11,671 | ) | |||||
Segment Income: | |||||||
Beauty & Home | 10,811 | ||||||
Closures | 11,617 | ||||||
Pharma | 29,204 |
1Q 2008 | 2Q 2008 | 3Q 2008 | 4Q 2008 | Total for 2008 | |||||||||||
Selling, Research & | |||||||||||||||
Development and | |||||||||||||||
Administrative | $ | 80,492 | $ | 77,451 | $ | 72,528 | $ | 64,623 | $ | 295,094 | |||||
Operating Income | 56,031 | 66,588 | 60,478 | 51,074 | 234,171 | ||||||||||
Income before Income Taxes | 54,026 | 66,047 | 58,251 | 48,402 | 226,726 | ||||||||||
Provision for Income Taxes | (17,147 | ) | (20,771 | ) | (18,557 | ) | (16,750 | ) | (73,225 | ) | |||||
Segment Income: | |||||||||||||||
Beauty & Home | 28,741 | 26,301 | 21,409 | 13,273 | 89,724 | ||||||||||
Closures | 10,824 | 12,493 | 12,280 | 8,337 | 43,934 | ||||||||||
Pharma | 30,533 | 35,561 | 35,077 | 28,420 | 129,591 |
1Q 2007 | 2Q 2007 | 3Q 2007 | 4Q 2007 | Total for 2007 | |||||||||||
Selling, Research & | |||||||||||||||
Development and | |||||||||||||||
Administrative | $ | 73,154 | $ | 65,299 | $ | 65,258 | $ | 68,366 | $ | 272,077 | |||||
Operating Income | 47,190 | 58,038 | 57,931 | 49,692 | 212,851 | ||||||||||
Income before Income Taxes | 43,736 | 54,473 | 55,128 | 48,744 | 202,081 | ||||||||||
Provision for Income Taxes | (14,173 | ) | (17,506 | ) | (15,711 | ) | (15,217 | ) | (62,607 | ) | |||||
Segment Income: | |||||||||||||||
Beauty & Home | 25,500 | 25,687 | 24,671 | 19,777 | 95,635 | ||||||||||
Closures | 13,741 | 13,046 | 11,988 | 9,442 | 48,217 | ||||||||||
Pharma | 22,772 | 26,459 | 29,444 | 27,299 | 105,974 |