.
.
.
EXHIBIT 99.4
QUARTERLY SEGMENT FINANCIAL INFORMATION
(DOLLARS IN THOUSANDS)
(UNAUDITED)
1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL YR
----------- ----------- ----------- ----------- -----------
2002
NET SALES:
Engineered Carriers and Paper $ 271,888 $ 311,231 $ 309,718 $ 313,517 $ 1,206,354
Consumer Packaging 244,736 259,758 263,781 272,381 1,040,656
Packaging Services 44,364 43,734 46,932 49,518 184,548
All Other Sonoco 69,095 69,902 66,367 64,497 269,861
----------- ----------- ----------- ----------- -----------
CONSOLIDATED $ 630,083 $ 684,625 $ 686,798 $ 699,913 $ 2,701,419
=========== =========== =========== =========== ===========
INCOME BEFORE INCOME TAXES:
Engineered Carriers and Paper - Operating Profit $ 29,202 $ 36,941 $ 30,740 $ 30,962 $ 127,845
Consumer Packaging - Operating Profit 22,731 22,638 21,077 20,335 86,781
Packaging Services - Operating Profit 1,513 1,495 1,607 1,608 6,223
All Other Sonoco - Operating Profit 7,618 5,804 6,240 5,554 25,216
Restructuring Charges (1,439) 300 (6,327) (2,943) (10,409)
Interest, Net (13,080) (12,896) (13,655) (12,919) (52,550)
----------- ----------- ----------- ----------- -----------
CONSOLIDATED $ 46,545 $ 54,282 $ 39,682 $ 42,597 $ 183,106
=========== =========== =========== =========== ===========
2003
NET SALES:
Engineered Carriers and Paper $ 293,849 $ 318,021 $ 315,244 $ 332,718 $ 1,259,832
Consumer Packaging 252,368 254,216 258,619 279,179 1,044,382
Packaging Services 45,331 44,965 47,543 46,781 184,620
All Other Sonoco 64,932 67,365 65,909 71,286 269,492
----------- ----------- ----------- ----------- -----------
CONSOLIDATED $ 656,480 $ 684,567 $ 687,315 $ 729,964 $ 2,758,326
=========== =========== =========== =========== ===========
INCOME BEFORE INCOME TAXES:
Engineered Carriers and Paper - Operating Profit $ 25,126 $ 26,815 $ 24,904 $ 26,093 $ 102,938
Consumer Packaging - Operating Profit 21,346 20,939 17,929 18,519 78,733
Packaging Services - Operating Profit 2,201 1,596 2,429 1,709 7,935
All Other Sonoco - Operating Profit 4,857 6,113 3,544 4,481 18,995
Restructuring Charges (1,137) (7,828) (24,171) (16,921) (50,057)
Interest, Net (12,283) (13,470) (12,511) (11,947) (50,211)
----------- ----------- ----------- ----------- -----------
CONSOLIDATED $ 40,110 $ 34,165 $ 12,124 $ 21,934 $ 108,333
=========== =========== =========== =========== ===========
2004
NET SALES:
Engineered Carriers and Paper $ 313,488 $ 342,392 $ 655,880
Consumer Packaging 256,405 272,744 529,149
Packaging Services 53,073 70,303 123,376
All Other Sonoco 72,450 78,463 150,913
----------- ----------- -----------
CONSOLIDATED $ 695,416 $ 763,902 $ 1,459,318
=========== =========== ===========
INCOME BEFORE INCOME TAXES:
Engineered Carriers and Paper - Operating Profit $ 20,747 $ 34,952 $ 55,699
Consumer Packaging - Operating Profit 17,853 17,743 35,596
Packaging Services - Operating Profit 5,486 4,932 10,418
All Other Sonoco - Operating Profit 7,001 8,553 15,554
Restructuring Charges (1,328) (5,768) (7,096)
Interest, Net (8,748) (10,322) (19,070)
----------- ----------- -----------
CONSOLIDATED $ 41,011 $ 50,090 $ 91,101
=========== =========== ===========