19.	Segments and Geographic Information

Our reporting segments are U.S. & Canada; Latin America; Europe, the Middle East and Africa (EMEA); and Other. Segment results are based primarily on the geographical destination of the sale. Our

three

reportable segments are defined below. Our operating segment that does

not

meet the criteria to be a reportable segment is disclosed as Other.

U.S. & Canada—includes sales of manufactured glassware products and sourced tableware having an end-market destination in the U.S & Canada, excluding glass products for Original Equipment Manufacturers (OEM), which remain in the Latin America segment.

Latin America—includes primarily sales of manufactured and sourced glass tableware having an end-market destination in Latin America, as well as glass products for OEMs regardless of end-market destination.

EMEA—includes primarily sales of manufactured and sourced glass tableware having an end-market destination in Europe, the Middle East and Africa.

Other—includes primarily sales of manufactured and sourced glass tableware having an end-market destination in Asia Pacific.

Our measure of profit for our reportable segments is Segment Earnings before Interest and Taxes (Segment EBIT) and excludes amounts related to certain items we consider

not

representative of ongoing operations as well as certain retained corporate costs and other allocations that are

not

considered by management when evaluating performance. Segment EBIT also includes an allocation of manufacturing costs for inventory produced at a Libbey facility that is located in a region other than the end market in which the inventory is sold. This allocation can fluctuate from year to year based on the relative demands for products produced in regions other than the end markets in which they are sold. We use Segment EBIT, along with net sales and selected cash flow information, to evaluate performance and to allocate resources. Segment EBIT for reportable segments includes an allocation of some corporate expenses based on the costs of services performed.

Certain activities

not

related to any particular reportable segment are reported within retained corporate costs. These costs include certain headquarter, administrative and facility costs, and other costs that are global in nature and are

not

allocable to the reporting segments.

The accounting policies of the reportable segments are the same as those described in note 2. We do

not

have any customers who represent

percent or more of total sales. Inter-segment sales are consummated at arm’s length and are reflected at end-market reporting below. It is impracticable to provide revenue by product categories.

Year ended December 31,
(dollars in thousands)	2019			2018
Net Sales:
U.S. & Canada	$	491,230		$	483,741
Latin America		141,584			148,091
EMEA		123,945			138,399
Other		25,678			27,627
Consolidated	$	782,437		$	797,858

Segment EBIT:
U.S. & Canada	$	54,072		$	36,805
Latin America		6,208			12,599
EMEA		5,529			7,219
Other		(2,663	)		1,872
Total Segment EBIT	$	63,146		$	58,495

Reconciliation of Segment EBIT to Net Loss:
Segment EBIT	$	63,146		$	58,495
Retained corporate costs		(31,884	)		(31,878	)
Impairment of goodwill (note 4)		(45,981	)		—
Impairment of long-lived assets (notes 4, 5 & 15)		(19,171	)		—
Fees associated with strategic initiative (1)		—			(2,341	)
Organizational realignment		(3,341	)		—
Debt refinancing fees		(525	)		—
Interest expense		(22,510	)		(21,979	)
Provision for income taxes		(8,753	)		(10,253	)
Net loss	$	(69,019	)	$	(7,956	)

Depreciation & Amortization:
U.S. & Canada	$	12,547		$	13,358
Latin America		14,758			17,457
EMEA		6,845			7,412
Other		3,359			4,431
Corporate		1,537			1,675
Consolidated	$	39,046		$	44,333

Capital Expenditures:
U.S. & Canada	$	8,464		$	22,203
Latin America		16,090			13,527
EMEA		5,036			5,051
Other		488			745
Corporate		1,081			3,561
Consolidated	$	31,159		$	45,087

______________________________

(

)

Legal and professional fees associated with a strategic initiative that was terminated during the

third

quarter of

2018.

December 31,
(dollars in thousands)	2019		2018
Segment Assets (1) :
U.S. & Canada	$	137,072	$	152,168
Latin America		62,635		64,166
EMEA		45,454		46,576
Other		10,943		13,170
Consolidated	$	256,104	$	276,080

______________________________

(

)

Segment assets are defined as net accounts receivable plus net inventory.

Geographic data for the U.S., Mexico and Other countries for

2019

and

2018

is presented below. Net sales are based on the geographical destination of the sale. The long-lived assets include net property, plant and equipment and operating lease right-of-use assets beginning

January 1,

2019.

(dollars in thousands)	United States		Mexico		All Other		Consolidated
2019
Net sales	$	485,443	$	104,192	$	192,802	$	782,437
Long-lived assets	$	124,062	$	100,288	$	64,259	$	288,609

2018
Net sales	$	480,868	$	101,656	$	215,334	$	797,858
Long-lived assets	$	99,135	$	86,775	$	79,050	$	264,960