Disaggregation of Revenue |
Disaggregated sales by segment and region for the three months ended December 31, 2022 and 2021 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Memorialization | | Industrial Technologies | | SGK Brand Solutions | | Consolidated | | | Three Months Ended December 31, | | Three Months Ended December 31, | | Three Months Ended December 31, | | Three Months Ended December 31, | | | 2022 | 2021 | | 2022 | 2021 | | 2022 | 2021 | | 2022 | 2021 | North America | | $ | 195,199 | | $ | 196,751 | | | $ | 36,140 | | $ | 36,365 | | | $ | 67,580 | | $ | 74,190 | | | $ | 298,919 | | $ | 307,306 | | Central and South America | | — | | — | | | — | | — | | | 1,337 | | 1,020 | | | 1,337 | | 1,020 | | Europe | | 8,363 | | 11,514 | | | 71,301 | | 36,555 | | | 48,517 | | 61,002 | | | 128,181 | | 109,071 | | Australia | | 2,940 | | 2,441 | | | — | | — | | | 2,299 | | 2,868 | | | 5,239 | | 5,309 | | Asia | | — | | — | | | 1,702 | | 1,411 | | | 13,862 | | 14,462 | | | 15,564 | | 15,873 | | Total Sales | | $ | 206,502 | | $ | 210,706 | | | $ | 109,143 | | $ | 74,331 | | | $ | 133,595 | | $ | 153,542 | | | $ | 449,240 | | $ | 438,579 | |
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