Segment Information (Tables)

12 Months Ended

Dec. 29, 2019

Schedule of Segment Reporting Information, by Segment

Certain information with respect to reportable segments is as follows for the periods indicated:



	Year Ended December 29, 2019
(In thousands)	North American Residential			Europe			Architectural			Corporate & Other			Total
Sales	$	1,469,194		$	323,137		$	380,300		$	23,941		$	2,196,572
Intersegment sales	(3,386		)	(1,506		)	(14,997		)	—			(19,889		)
Net sales to external customers	$	1,465,808		$	321,631		$	365,303		$	23,941		$	2,176,683

Adjusted EBITDA	$	232,512		$	46,219		$	40,470		$	(35,817	)	$	283,384
Depreciation and amortization	37,689			26,257			19,705			16,198			99,849
Interest expense, net	—			—			—			46,489			46,489
Income tax expense	—			—			—			17,309			17,309



	Year Ended December 30, 2018
(In thousands)	North American Residential			Europe			Architectural			Corporate & Other			Total
Sales	$	1,458,957		$	371,069		$	340,609		$	22,869		$	2,193,504
Intersegment sales	(4,198		)	(2,066		)	(17,137		)	—			(23,401		)
Net sales to external customers	$	1,454,759		$	369,003		$	323,472		$	22,869		$	2,170,103

Adjusted EBITDA	$	202,465		$	44,985		$	37,742		$	(17,256	)	$	267,936
Depreciation and amortization	31,425			24,638			19,667			11,942			87,672
Interest expense, net	—			—			—			39,008			39,008
Income tax expense	—			—			—			23,813			23,813



	Year Ended December 31, 2017
(In thousands)	North American Residential			Europe			Architectural			Corporate & Other			Total
Sales	$	1,433,268		$	295,862		$	307,237		$	23,605		$	2,059,972
Intersegment sales	(4,338		)	(3,936		)	(18,773		)	—			(27,047		)
Net sales to external customers	$	1,428,930		$	291,926		$	288,464		$	23,605		$	2,032,925

Adjusted EBITDA	$	200,179		$	33,820		$	30,050		$	(9,543	)	$	254,506
Depreciation and amortization	33,167			17,455			17,774			13,507			81,903
Interest expense, net	—			—			—			30,153			30,153
Income tax benefit	—			—			—			(27,560		)	(27,560		)

Reconciliation of consolidated Adjusted EBITDA to net income (loss) attributable to Masonite

A reconciliation of our consolidated Adjusted EBITDA to net income attributable to Masonite is set forth as follows for the periods indicated:



	Year Ended
(In thousands)	December 29, 2019		December 30, 2018			December 31, 2017
Net income attributable to Masonite	$	44,602	$	92,710		$	151,739
Plus:
Depreciation	70,736		59,089			57,528
Amortization	29,113		28,583			24,375
Share based compensation expense	10,023		7,681			11,644
Loss on disposal of property, plant and equipment	6,396		3,470			1,893
Restructuring costs	9,776		1,624			850
Asset impairment	13,767		5,243			—
Loss on disposal of subsidiaries	14,260		—			212
Interest expense, net	46,489		39,008			30,153
Loss on extinguishment of debt	14,523		5,414			—
Other expense (income), net	1,953		(2,533		)	(1,570		)
Income tax expense	17,309		23,813			(27,560		)
Net income attributable to non-controlling interest	4,437		3,834			5,242
Adjusted EBITDA	$	283,384	$	267,936		$	254,506

Revenue from External Customers by Products and Services

Sales for the product lines are summarized as follows for the periods indicated:



	Year Ended
(In thousands)	December 29, 2019		December 30, 2018		December 31, 2017
Net sales to external customers:
Interior products ⁽¹⁾	$	1,427,459	$	1,429,532	$	1,366,871
Exterior products ⁽¹⁾	628,301		612,888		557,808
Components ⁽¹⁾	120,923		127,683		108,246
Total	$	2,176,683	$	2,170,103	$	2,032,925

____________

(1) Prior year amounts have been reclassified to conform to the current year presentation. There were no impacts at the reportable segment level.

Revenue from External Customers by Geographic Areas

Net sales information with respect to geographic areas exceeding 10% of consolidated net sales is as follows for the periods indicated:



	Year Ended
(In thousands)	December 29, 2019		December 30, 2018		December 31, 2017
Net sales to external customers from facilities in:
United States	$	1,483,697	$	1,388,680	$	1,333,223
Canada	304,497		329,292		327,644
United Kingdom	281,888		328,669		253,564
Other	106,601		123,462		118,494
Total	$	2,176,683	$	2,170,103	$	2,032,925

Property, Plant and Equipment by Country

Geographic information regarding property, plant and equipment which exceed 10% of consolidated property, plant and equipment is as follows as of the dates indicated:



(In thousands)	December 29, 2019		December 30, 2018
United States	$	396,914	$	412,072
Canada	63,786		62,626
Other	164,885		135,055
Total	$	625,585	$	609,753