Operating Segments (Tables)

9 Months Ended

Sep. 01, 2012

Operating Segments Abstract

Segment Reporting

	13 Weeks Ended
	September 1, 2012						August 27, 2011
				Inter-	Segment					Inter-		Segment
		Trade	Segment			Operating		Trade	Segment			Operating
		Revenue	Revenue			Income		Revenue	Revenue			Income
North America Adhesives	$	190,234	$	14,229	$	30,478	$	124,289	$	17,211	$	20,018
Construction Products		37,590		25		1,299		35,264		306		1,541
EIMEA		177,493		2,225		6,269		117,118		2,592		6,221
Latin America Adhesives		39,572		-		3,310		36,182		174		1,291
Asia Pacific		55,646		3,289		1,613		50,218		2,776		1,890
Total	$	500,535			$	42,969	$	363,071			$	30,961
	39 Weeks Ended
	September 1, 2012						August 27, 2011
				Inter-	Segment					Inter-		Segment
		Trade	Segment			Operating		Trade	Segment			Operating
		Revenue	Revenue			Income		Revenue	Revenue			Income
North America Adhesives	$	501,712	$	43,615	$	73,089	$	354,268	$	44,693	$	52,104
Construction Products		109,763		234		4,919		100,566		481		3,724
EIMEA		482,087		6,581		22,302		339,633		7,908		15,428
Latin America Adhesives		113,724		-		9,426		104,182		738		4,851
Asia Pacific		165,698		11,339		4,486		143,891		7,121		5,273
Total	$	1,372,984			$	114,222	$	1,042,540			$	81,380

Reconciliation of operating income to income before income taxes and income from equity method investments

Reconciliation of segment operating income to income from continuing operations before income taxes and income from equity method investments:
		13 Weeks Ended				39 Weeks Ended
		September 1,		August 27,		September 1,		August 27,
		2012		2011		2012		2011
Segment operating income	$	42,969	$	30,961	$	114,222	$	81,380
Special charges, net		(4,654)		-		(43,263)		-
Asset impairment charges		-		-		(671)		(332)
Other income (expense), net		(622)		1,716		25		1,931
Interest expense		(5,950)		(2,763)		(14,317)		(7,916)
Income from continuing operations before income taxes and income from equity method investments	$	31,743	$	29,914	$	55,996	$	75,063