Attached files
| file | filename |
|---|---|
| EX-99.1 - EX-99.1 - LANCASTER COLONY CORP | a1q18earn9-30x17.htm |
| 8-K - 8-K - LANCASTER COLONY CORP | lanc-20179x30x8xk.htm |
Exhibit 99.2
Lancaster Colony Corporation | |||||||||||||||||||
Business Segment Information (Unaudited) | |||||||||||||||||||
Realigned to Reflect the New Reportable Segments | |||||||||||||||||||
Fiscal 2017 & 2016 | |||||||||||||||||||
(In thousands) | |||||||||||||||||||
Year Ended | |||||||||||||||||||
First | Second | Third | Fourth | June 30, | |||||||||||||||
Quarter | Quarter | Quarter | Quarter | 2017 | |||||||||||||||
Net Sales | |||||||||||||||||||
Retail Segment | $ | 152,662 | $ | 182,794 | $ | 151,782 | $ | 154,179 | $ | 641,417 | |||||||||
Foodservice Segment | 138,699 | 143,979 | 142,052 | 135,695 | 560,425 | ||||||||||||||
Consolidated Totals | $ | 291,361 | $ | 326,773 | $ | 293,834 | $ | 289,874 | $ | 1,201,842 | |||||||||
Operating Income | |||||||||||||||||||
Retail Segment | $ | 34,806 | $ | 42,905 | $ | 29,129 | $ | 31,630 | $ | 138,470 | |||||||||
Foodservice Segment | 20,019 | 19,147 | 13,590 | 13,460 | 66,216 | ||||||||||||||
Multiemployer Pension Settlement and Related Costs | — | — | (17,639 | ) | 4 | (17,635 | ) | ||||||||||||
Corporate Expenses | (4,071 | ) | (2,694 | ) | (3,067 | ) | (2,471 | ) | (12,303 | ) | |||||||||
Consolidated Totals | $ | 50,754 | $ | 59,358 | $ | 22,013 | $ | 42,623 | $ | 174,748 | |||||||||
Year Ended | |||||||||||||||||||
First | Second | Third | Fourth | June 30, | |||||||||||||||
Quarter | Quarter | Quarter | Quarter | 2016 | |||||||||||||||
Net Sales | |||||||||||||||||||
Retail Segment | $ | 148,482 | $ | 178,180 | $ | 147,467 | $ | 145,255 | $ | 619,384 | |||||||||
Foodservice Segment | 145,603 | 146,589 | 140,298 | 139,235 | 571,725 | ||||||||||||||
Consolidated Totals | $ | 294,085 | $ | 324,769 | $ | 287,765 | $ | 284,490 | $ | 1,191,109 | |||||||||
Operating Income | |||||||||||||||||||
Retail Segment | $ | 35,322 | $ | 41,198 | $ | 27,145 | $ | 31,235 | $ | 134,900 | |||||||||
Foodservice Segment | 9,639 | 14,231 | 19,331 | 18,491 | 61,692 | ||||||||||||||
Corporate Expenses | (3,073 | ) | (3,314 | ) | (2,532 | ) | (3,103 | ) | (12,022 | ) | |||||||||
Consolidated Totals | $ | 41,888 | $ | 52,115 | $ | 43,944 | $ | 46,623 | $ | 184,570 | |||||||||