APOGEE ENTERPRISES, INC. - FORM 8-K - EX-99.2 - HISTORICAL QUARTERLY SEGMENT DATA - June 27, 2013

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Apogee Enterprises, Inc.
 
 
 
 
 
 
 
 
 
Exhibit 99.2
Historical Quarterly Segment Data
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal 2013
 
Quarter
 
Dollar amounts in thousands
 
First
 
Second
 
Third
 
Fourth
 
Total
Sales
 
 
 
 
 
 
 
 
 
 
Architectural Glass
 
$
59,066

 
$
63,277

 
$
74,921

 
$
69,192

 
$
266,456

Architectural Services
 
38,918

 
46,653

 
49,125

 
51,874

 
186,570

Architectural Framing Systems
 
42,407

 
52,170

 
51,605

 
44,955

 
191,137

Large-Scale Optical
 
19,258

 
19,571

 
21,648

 
19,470

 
79,947

Intersegment eliminations
 
(5,515
)
 
(5,731
)
 
(6,883
)
 
(5,757
)
 
(23,886
)
Total
 
$
154,134

 
$
175,940

 
$
190,416

 
$
179,734

 
$
700,224

 
 
 
 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
 
 
 
Architectural Glass
 
$
(2,406
)
 
$
(2,018
)
 
$
461

 
$
(428
)
 
$
(4,391
)
Architectural Services
 
(2,579
)
 
(1,019
)
 
(196
)
 
2,786

 
(1,008
)
Architectural Framing Systems
 
3,096

 
6,066

 
5,573

 
(151
)
 
14,584

Large-Scale Optical
 
5,268

 
5,196

 
6,557

 
3,972

 
20,993

Corporate and other
 
(1,061
)
 
(672
)
 
(984
)
 
(42
)
 
(2,759
)
Total
 
$
2,318

 
$
7,553

 
$
11,411

 
$
6,137

 
$
27,419

 
 
 
 
 
 
 
 
 
 
 
Operating Margins
 
 
 
 
 
 
 
 
 
 
Architectural Glass
 
(4.1
)%
 
(3.2
)%
 
0.6
 %
 
(0.6
)%
 
(1.6
)%
Architectural Services
 
(6.6
)
 
(2.2
)
 
(0.4
)
 
5.4

 
(0.5
)
Architectural Framing Systems
 
7.3

 
11.6

 
10.8

 
(0.3
)
 
7.6

Large-Scale Optical
 
27.4

 
26.5

 
30.3

 
20.4

 
26.3

Total
 
1.5
 %
 
4.3
 %
 
6.0
 %
 
3.4
 %
 
3.9
 %
 
 
 
 
 
 
 
 
 
 
 
Fiscal 2012
 
Quarter
 
Dollar amounts in thousands
 
First
 
Second
 
Third
 
Fourth
 
Total
Sales
 
 
 
 
 
 
 
 
 
 
Architectural Glass
 
$
64,933

 
$
71,933

 
$
73,585

 
$
67,636

 
$
278,087

Architectural Services
 
34,441

 
35,704

 
36,701

 
42,933

 
149,779

Architectural Framing Systems
 
40,557

 
46,189

 
47,298

 
40,886

 
174,930

Large-Scale Optical
 
18,052

 
16,415

 
22,769

 
21,296

 
78,532

Intersegment eliminations
 
(4,645
)
 
(4,684
)
 
(5,500
)
 
(4,036
)
 
(18,865
)
Total
 
$
153,338

 
$
165,557

 
$
174,853

 
$
168,715

 
$
662,463

 
 
 
 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
 
 
 
Architectural Glass
 
$
(8,063
)
 
$
(7,037
)
 
$
(2,593
)
 
$
(1,902
)
 
$
(19,595
)
Architectural Services
 
(1,456
)
 
(1,901
)
 
(1,328
)
 
1,806

 
(2,879
)
Architectural Framing Systems
 
2,466

 
3,816

 
4,501

 
(381
)
 
10,402

Large-Scale Optical
 
4,632

 
3,516

 
7,411

 
4,046

 
19,605

Corporate and other
 
(1,007
)
 
(1,071
)
 
(835
)
 
(804
)
 
(3,717
)
Total
 
$
(3,428
)
 
$
(2,677
)
 
$
7,156

 
$
2,765

 
$
3,816

 
 
 
 
 
 
 
 
 
 
 
Operating Margins
 
 
 
 
 
 
 
 
 
 
Architectural Glass
 
(12.4
)%
 
(9.8
)%
 
(3.5
)%
 
(2.8
)%
 
(7.0
)%
Architectural Services
 
(4.2
)
 
(5.3
)
 
(3.6
)
 
4.2

 
(1.9
)
Architectural Framing Systems
 
6.1

 
8.3

 
9.5

 
(0.9
)
 
5.9

Large-Scale Optical
 
25.7

 
21.4

 
32.5

 
19.0

 
25.0

Total
 
(2.2
)%
 
(1.6
)%
 
4.1
 %
 
1.6
 %
 
0.6
 %


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