Segment And Geographic Data

12 Months Ended

Sep. 26, 2015

Operating Segments And Geographic Data[Abstract]

Operating Segments And Geographic Data

13. Segment and Geographic Data  

Berry’s operations are organized into three reportable segments: Consumer Packaging, Health, Hygiene & Specialties, and Engineered Materials. The Company has manufacturing and distribution centers in the United States, Canada, Mexico, Belgium, France, Australia, Germany, Brazil, Malaysia, India, China, and the Netherlands. The North American operation represents 95% of the Company’s net sales, 96% of total long-lived assets, and 95% of the total assets. Selected information by reportable segment is presented in the following table. 

	2015		2014		2013
Net sales
Consumer Packaging	$	2,870	$	2,904	$	2,791
Health, Hygiene & Specialties		502		450		353
Engineered Materials		1,509		1,604		1,503
Total	$	4,881	$	4,958	$	4,647
Operating income
Consumer Packaging	$	229	$	164	$	258
Health, Hygiene & Specialties		31		20		8
Engineered Materials		148		132		120
Total	$	408	$	316	$	386
Depreciation and amortization
Consumer Packaging	$	237	$	239	$	228
Health, Hygiene & Specialties		35		31		29
Engineered Materials		78		88		84
Total	$	350	$	358	$	341

	2015		2014
Total assets:
Consumer Packaging	$	3,832	$	3,991
Health, Hygiene & Specialties		385		392
Engineered Materials		811		869
Total assets	$	5,028	$	5,252
Goodwill:
Consumer Packaging	$	1,520	$	1,524
Health, Hygiene & Specialties		48		49
Engineered Materials		84		86
Total goodwill	$	1,652	$	1,659