EX-99.1 2 exhibit991segments.htm EXHIBIT 99.1 TO FORM 8-K DATED MAY 6, 2008 SEGMENTS exhibit991segments.htm

 
Exhibit 99.1

  Checkpoint Systems, Inc.
 
BUSINESS SEGMENTS
 
(dollar amounts in thousands)
 
(Unaudited)


   
Quarter (13 weeks) Ended
   
                                     YTD
                        (52 Weeks)
   
April 1,
2007
July 1,
 2007
September 30,
2007
December 30,
2007
   
December 30,
2007
Business segment net revenue:
               
   Shrink Management Solutions
 
$88,648
$107,787
$118,953
$163,138
   
$478,526
   Intelligent Labels
 
58,786
63,904
63,616
72,976
   
259,282
   Retail Merchandising
 
23,768
24,011
22,021
26,548
   
96,348
Total revenues
 
171,202
195,702
204,590
262,662
   
834,156
Business segment gross profit:
               
   Shrink Management Solutions
 
34,256
43,280
49,139
63,704
   
190,379
   Intelligent Labels
 
24,365
28,947
25,680
30,495
   
109,487
   Retail Merchandising
 
11,658
10,768
10,829
12,851
   
46,106
Total gross profit
 
70,279
82,995
85,648
107,050
   
345,972
                 
Operating expenses
 
64,114
64,336
67,250
83,454
   
279,154
Interest income (expense), net
 
851
940
1,321
(16)
   
3,096
Other gain (loss), net
 
(524)
131
66
989
   
662
Earnings from continuing operations before income taxes and minority interest
 
6,492
19,730
19,785
24,569
   
70,576