TREDEGAR CORP - FORM 8-K - EX-99.3 - EXHIBIT 99.3 - November 9, 2015

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8-K - 8-K - TREDEGAR CORPtg-20150930x8kearningsrele.htm
EX-99.4 - EXHIBIT 99.4 - TREDEGAR CORPtg-20151109xex994segmentvo.htm
EX-99.2 - EXHIBIT 99.2 - TREDEGAR CORPtg-20151109xex992segmentne.htm
EX-99.1 - EXHIBIT 99.1 - TREDEGAR CORPtg-20150930xearningsrelease.htm
Exhibit 99.3

Quarterly Depreciation & Amortization Expense and Capital Expenditures by Segment
for 2015, 2014 & 2013
(In Thousands)
First Quarter 2015
 
Second Quarter 2015
 
Third Quarter 2015
Depreciation & Amortization Expense
 
 
 
 
 
PE Films
$
4,115

 
$
3,780

 
$
4,297

Flexible Packaging Films
2,665

 
2,548

 
2,272

Aluminum Extrusions
2,405

 
2,429

 
2,453

General Corporate
27

 
26

 
28

Total Depreciation & Amortization Expense
$
9,212

 
$
8,783

 
$
9,050

Capital Expenditures
 
 
 
 
 
PE Films
$
4,376

 
$
3,284

 
$
6,097

Flexible Packaging Films
637

 
747

 
1,125

Aluminum Extrusions
2,804

 
2,510

 
1,802

General Corporate
—

 
—

 
—

Total Capital Expenditures
$
7,817

 
$
6,541

 
$
9,024

 
First Quarter 2014
 
Second Quarter 2014
 
Third Quarter 2014
 
Fourth Quarter 2014
Depreciation & Amortization Expense
 
 
 
 
 
 
 
PE Films
$
5,632

 
$
6,016

 
$
4,988

 
$
4,765

Flexible Packaging Films
2,097

 
2,214

 
2,216

 
2,802

Aluminum Extrusions
2,387

 
2,581

 
2,591

 
2,415

General Corporate
30

 
28

 
28

 
28

Total Depreciation & Amortization Expense
$
10,146

 
$
10,839

 
$
9,823

 
$
10,010

Capital Expenditures
 
 
 
 
 
 
 
PE Films
$
1,999

 
$
4,109

 
$
4,725

 
$
6,167

Flexible Packaging Films
6,125

 
6,610

 
3,830

 
5,241

Aluminum Extrusions
2,029

 
2,012

 
1,148

 
903

General Corporate
—

 
—

 
—

 
—

Total Capital Expenditures
$
10,153

 
$
12,731

 
$
9,703

 
$
12,311

 
 
 
 
 
 
 
 
 
First Quarter 2013
 
Second Quarter 2013
 
Third Quarter 2013
 
Fourth Quarter 2013
Depreciation & Amortization Expense
 
 
 
 
 
 
 
PE Films
$
6,368

 
$
7,044

 
$
6,017

 
$
6,229

Flexible Packaging Films
2,564

 
2,528

 
2,359

 
2,223

Aluminum Extrusions
2,302

 
2,278

 
2,295

 
2,327

General Corporate
19

 
32

 
35

 
35

Total Depreciation & Amortization Expense
$
11,253

 
$
11,882

 
$
10,706

 
$
10,814

Capital Expenditures
 
 
 
 
 
 
 
PE Films
$
1,280

 
$
4,347

 
$
3,905

 
$
6,083

Flexible Packaging Films
8,158

 
16,245

 
13,257

 
11,592

Aluminum Extrusions
900

 
3,690

 
2,930

 
7,222

General Corporate
6

 
16

 
—

 
30

Total Capital Expenditures
$
10,344

 
$
24,298

 
$
20,092

 
$
24,927





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