Exhibit 99.3
Segment information for the quarters ended March 31, June 30, September 30, and
December 31, 2005
1Q 2005 2Q 2005 3Q 2005 4Q 2005 Total for 2005
Sales:
Beauty & Home $ 180,942 $ 178,024 $ 170,833 $ 175,950 $ 705,749
Closures 95,153 102,148 97,955 91,175 386,431
Pharma 70,714 78,862 74,400 73,851 297,827
Other 329 337 416 281 1,363
------------- ------------- ------------- ------------- -------------
Total Sales 347,138 359,371 343,604 341,257 1,391,370
Less: Intersegment Sales:
Beauty & Home $ 1,835 $ 2,140 $ 1,686 $ 1,722 $ 7,383
Closures 408 411 251 200 1,270
Pharma 632 470 340 276 1,718
Other 264 238 243 245 990
------------- ------------- ------------- ------------- -------------
Total Intersegment Sales 3,139 3,259 2,520 2,443 11,361
Net Sales:
Beauty & Home $ 179,107 $ 175,884 $ 169,147 $ 174,228 $ 698,366
Closures 94,745 101,737 97,704 90,975 385,161
Pharma 70,082 78,392 74,060 73,575 296,109
Other 65 99 173 36 373
------------- ------------- ------------- ------------- -------------
Total Net Sales 343,999 356,112 341,084 338,814 1,380,009
Segment Income:
Beauty & Home $ 14,896 $ 15,585 $ 12,473 $ 11,055 $ 54,009
Closures 8,262 12,349 11,361 10,420 42,392
Pharma 16,264 20,293 20,234 19,213 76,004
Corporate & Other (5,046) (7,057) (4,936) (4,273) (21,312)
------------- ------------- ------------- ------------- ------------
Income before interest and
taxes $ 34,376 $ 41,170 $ 39,132 $ 36,415 $ 151,093
Interest Expense, net (1,923) (2,279) (2,254) (2,684) (9,140)
------------- ------------- ------------- ------------- -------------
Income before Income Taxes $ 32,453 $ 38,891 $ 36,878 $ 33,731 $ 141,953