Exhibit 99.2
Segment information for the years ended 2005 and 2004
2005 2004
Sales:
Beauty & Home $ 705,749 $ 652,757
Closures 386,431 355,991
Pharma 297,827 299,207
Other 1,363 1,973
------------- -------------
Total Sales $ 1,391,370 $ 1,309,928
Less: Intersegment Sales:
Beauty & Home $ 7,383 $ 8,660
Closures 1,270 1,689
Pharma 1,718 1,020
Other 990 1,951
------------- -------------
Total Intersegment Sales $ 11,361 $ 13,320
Net Sales:
Beauty & Home $ 698,366 $ 644,097
Closures 385,161 354,302
Pharma 296,109 298,187
Other 373 22
------------- -------------
Total Net Sales $ 1,380,009 $ 1,296,608
Segment Income:
Beauty & Home $ 54,009 $ 53,259
Closures 42,392 31,331
Pharma 76,004 78,601
Corporate and Other (21,312) (20,257)
------------- -------------
Income before Interest and Taxes $ 151,093 $ 142,934
Interest Expense, net (9,140) (5,757)
------------- -------------
Income before Income Taxes $ 141,953 $ 137,177
Depreciation and Amortization:
Beauty & Home $ 56,398 $ 51,526
Closures 22,776 23,387
Pharma 18,160 17,691
Corporate and Other 1,908 1,889
------------- -------------
Total Depreciation and Amortization $ 99,242 $ 94,493
Total Assets:
Beauty & Home $ 790,147 $ 710,552
Closures 259,104 270,820
Pharma 221,667 241,634
Corporate and Other 86,401 151,020
------------- -------------
Total Assets $ 1,357,319 $ 1,374,026
Capital Expenditures:
Beauty & Home $ 59,365 $ 59,823
Closures 21,275 34,450
Pharma 23,390 25,105
Corporate and Other 398 367
------------- -------------
Total Capital Expenditures $ 104,428 $ 119,745