Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - AMERICAN GREETINGS CORP | d8k.htm |
| EX-99.1 - PRESS RELEASE - AMERICAN GREETINGS CORP | dex991.htm |
Exhibit 99.2
AMERICAN GREETINGS CORPORATION
UNAUDITED SEGMENT EARNINGS (LOSS)
(RECALCULATED TO BE CONSISTENT WITH FISCAL 2012 METHODOLOGY)
(In thousands of dollars)
| Three Months Ended | ||||||||||||
| May 28, 2010 | May 29, 2009 | May 30, 2008 | ||||||||||
| North American Social Expression Products |
$ | 64,063 | $ | 72,018 | $ | 48,063 | ||||||
| Intersegment items |
— | (3,465 | ) | (11,416 | ) | |||||||
| 64,063 | 68,553 | 36,647 | ||||||||||
| International Social Expression Products |
2,834 | 339 | 2,805 | |||||||||
| Retail Operations |
— | (35,115 | ) | (3,413 | ) | |||||||
| AG Interactive |
2,372 | 1,714 | (1,061 | ) | ||||||||
| Non-reportable segments |
2,152 | (129 | ) | (1,966 | ) | |||||||
| Unallocated |
(20,404 | ) | (18,419 | ) | (13,777 | ) | ||||||
| $ | 51,017 | $ | 16,943 | $ | 19,235 | |||||||
| Three Months Ended | Six Months Ended | |||||||||||||||||||||||
| August 27, 2010 |
August 28, 2009 |
August 29, 2008 |
August 27, 2010 |
August 28, 2009 |
August 29, 2008 |
|||||||||||||||||||
| North American Social Expression Products |
$ | 28,627 | $ | 38,730 | $ | 27,766 | $ | 92,690 | $ | 110,748 | $ | 75,829 | ||||||||||||
| Intersegment items |
— | — | (10,764 | ) | — | (3,465 | ) | (22,180 | ) | |||||||||||||||
| 28,627 | 38,730 | 17,002 | 92,690 | 107,283 | 53,649 | |||||||||||||||||||
| International Social Expression Products |
1,325 | 2,315 | (2,158 | ) | 4,159 | 2,654 | 647 | |||||||||||||||||
| Retail Operations |
— | — | (6,676 | ) | — | (35,115 | ) | (10,089 | ) | |||||||||||||||
| AG Interactive |
2,886 | 1,931 | 761 | 5,258 | 3,645 | (300 | ) | |||||||||||||||||
| Non-reportable segments |
3,317 | 367 | 2,541 | 5,469 | 238 | 575 | ||||||||||||||||||
| Unallocated |
(19,142 | ) | (9,249 | ) | (9,104 | ) | (39,546 | ) | (27,668 | ) | (22,881 | ) | ||||||||||||
| $ | 17,013 | $ | 34,094 | $ | 2,366 | $ | 68,030 | $ | 51,037 | $ | 21,601 | |||||||||||||
AMERICAN GREETINGS CORPORATION
UNAUDITED SEGMENT EARNINGS (LOSS)
(RECALCULATED TO BE CONSISTENT WITH FISCAL 2012 METHODOLOGY)
(In thousands of dollars)
| Three Months Ended | Nine Months Ended | |||||||||||||||||||||||
| November 26, 2010 |
November 27, 2009 |
November 28, 2008 |
November 26, 2010 |
November 27, 2009 |
November 28, 2008 |
|||||||||||||||||||
| North American Social Expression Products |
$ | 51,098 | $ | 43,136 | $ | 40,705 | $ | 143,788 | $ | 153,884 | $ | 116,534 | ||||||||||||
| Intersegment items |
— | — | (13,113 | ) | — | (3,465 | ) | (35,293 | ) | |||||||||||||||
| 51,098 | 43,136 | 27,592 | 143,788 | 150,419 | 81,241 | |||||||||||||||||||
| International Social Expression Products |
9,982 | 9,558 | (75,595 | ) | 14,141 | 12,212 | (74,948 | ) | ||||||||||||||||
| Retail Operations |
— | — | (9,543 | ) | — | (35,115 | ) | (19,632 | ) | |||||||||||||||
| AG Interactive |
5,135 | 1,571 | (160,814 | ) | 10,393 | 5,216 | (161,114 | ) | ||||||||||||||||
| Non-reportable segments |
1,438 | 1,634 | 1,614 | 6,907 | 1,872 | 2,189 | ||||||||||||||||||
| Unallocated |
(16,110 | ) | (17,760 | ) | (11,921 | ) | (55,656 | ) | (45,428 | ) | (34,802 | ) | ||||||||||||
| $ | 51,543 | $ | 38,139 | $ | (228,667 | ) | $ | 119,573 | $ | 89,176 | $ | (207,066 | ) | |||||||||||
| Three Months Ended | Year Ended | |||||||||||||||||||||||
| February 28, 2011 |
February 28, 2010 |
February 28, 2009 |
February 28, 2011 |
February 28, 2010 |
February 28, 2009 |
|||||||||||||||||||
| North American Social Expression Products |
$ | 50,411 | $ | 63,360 | $ | (29,883 | ) | $ | 194,199 | $ | 217,244 | $ | 86,651 | |||||||||||
| Intersegment items |
— | — | (5,902 | ) | — | (3,465 | ) | (41,195 | ) | |||||||||||||||
| 50,411 | 63,360 | (35,785 | ) | 194,199 | 213,779 | 45,456 | ||||||||||||||||||
| International Social Expression Products |
5,431 | 4,634 | (2,721 | ) | 19,572 | 16,846 | (77,669 | ) | ||||||||||||||||
| Retail Operations |
— | — | 401 | — | (35,115 | ) | (19,231 | ) | ||||||||||||||||
| AG Interactive |
3,598 | 6,203 | (577 | ) | 13,991 | 11,419 | (161,691 | ) | ||||||||||||||||
| Non-reportable segments |
2,570 | 5,762 | (9,816 | ) | 9,477 | 7,634 | (7,627 | ) | ||||||||||||||||
| Unallocated |
(25,576 | ) | (48,181 | ) | (19,369 | ) | (81,232 | ) | (93,609 | ) | (54,171 | ) | ||||||||||||
| $ | 36,434 | $ | 31,778 | $ | (67,867 | ) | $ | 156,007 | $ | 120,954 | $ | (274,933 | ) | |||||||||||