|
|
|
Year ended December 31, 2017 |
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|
|
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Central and |
|
|
|
|
|
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|
|
|
|
|
|
|
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Eastern |
|
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|
|
|
|
|
|
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|
|
|
|
|
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Europe, |
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|
|
|
|
|
|
Western |
Middle East |
Reportable |
||||||||||||
|
The Americas |
Europe (1) |
Asia-Pacific |
and Africa |
Segments |
Reconciliation (2) |
Consolidated |
||||||||
|
|
|
(in thousands) |
||||||||||||
|
Revenues |
|
127,370 |
|
325,315 |
|
61,902 |
|
28,784 |
|
543,371 |
|
— |
|
543,371 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization |
|
949 |
|
1,126 |
|
544 |
|
119 |
|
2,738 |
|
19,550 |
|
22,288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segments Results |
|
18,864 |
|
93,275 |
|
16,032 |
|
5,711 |
|
133,882 |
|
(52,507) |
|
81,375 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
(1,354) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reportable income before income tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
82,729 |
|
(1) |
Revenues from one customer of the Group’s Western Europe segment represents approximately $39.1 million of the Group’s total revenues. |
|
(2) |
Reconciling items are recurring items that are not related directly to the Group’s sales and distribution activities and were not allocated to the different segments by the Company’s Chief Operating Decision Maker. Such items include primarily unallocated operating overhead costs and share based payments. |
|
|
|
Year ended December 31, 2016 |
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|
|
|
|
|
|
|
|
|
Central and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eastern |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Europe, |
|
|
|
|
|
|
|
|
|
|
|
Western |
|
|
|
Middle East |
|
Reportable |
|
|
|
|
|
|
|
The Americas |
|
Europe (1) |
|
Asia-Pacific |
|
and Africa |
|
Segments |
|
Reconciliation (2) |
|
Consolidated |
|
|
|
(in thousands) |
||||||||||||
|
Revenues |
|
114,747 |
|
286,512 |
|
49,614 |
|
25,192 |
|
476,065 |
|
— |
|
476,065 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization |
|
1,993 |
|
2,110 |
|
649 |
|
239 |
|
4,991 |
|
14,460 |
|
19,451 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segments Results |
|
17,433 |
|
71,983 |
|
10,308 |
|
3,678 |
|
103,402 |
|
(48,930) |
|
54,472 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial expense, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reportable income before income tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
52,352 |
|
(1) |
Revenues from one customer of the Group’s Western Europe segment represents approximately $40.0 million of the Group’s total revenues. |
|
(2) |
Reconciling items include impairment of other intangible assets in the amount of $1.8 million recorded under other expense in the statement of operations in 2016. Other reconciling items are recurring items that are not related directly to the Group’s sales and distribution activities and were not allocated to the different segments by the Company’s Chief Operating Decision Maker. Such items include primarily unallocated operating overhead costs and share based payments. |
|
|
|
Year ended December 31, 2015 |
||||||||||||
|
|
|
|
|
|
|
|
|
Central and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eastern |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Europe, |
|
|
|
|
|
|
|
|
|
|
|
Western |
|
|
|
Middle East |
|
Reportable |
|
|
|
|
|
|
|
The Americas |
|
Europe (1) |
|
Asia-Pacific |
|
and Africa |
|
Segments |
|
Reconciliation (2) |
|
Consolidated |
|
|
|
(in thousands) |
||||||||||||
|
Revenues |
|
102,104 |
|
251,496 |
|
40,711 |
|
21,644 |
|
415,955 |
|
(2,820) |
|
413,135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization |
|
2,233 |
|
2,219 |
|
528 |
|
241 |
|
5,221 |
|
11,722 |
|
16,943 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segments Results |
|
6,485 |
|
48,444 |
|
5,232 |
|
3,272 |
|
63,433 |
|
(53,192) |
|
10,241 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
(4,842) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reportable income before income tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
15,083 |
|
(1) |
Revenue from one customer of the Group’s Western Europe segment represents approximately $37.3 million of the Group’s total revenues. |
|
(2) |
Reconciling items include restructuring costs of $9.5 million comprised of charges to revenue of $2.8 million, impairment of inventory of $3.2 million, impairment of property, plant and equipment of $1.0 million, employee benefits of $1.9 million and operating expenses of $0.6 million. Other reconciling items are recurring items that are not related directly to the Group’s sales and distribution activities and were not allocated to the different segments by the Company’s Chief Operating Decision Maker. Such items include primarily unallocated operating overhead costs and share based payments. |