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Pregis Announces Third Quarter 2011 Financial Results

inuing operations

$ 211,995$ 197,727$ 14,268Net sales from discontinued operations

29,10525,9543,151Total Net Sales

241,100223,68117,419Cost of sales, excluding depreciation andamortization of continuing operations

(169,904)(157,236)(12,668)Cost of sales, excluding depreciation andamortization of discontinued operations

(20,688)(19,065)(1,623)Total Cost of sales, excluding depreciation and

(190,592)(176,301)(14,291)amortizationGross margin of continuing operations

42,09140,4911,600Gross margin of discontinued operations

8,4176,8891,528Total gross margin

50,50847,3803,128Gross margin, as a percent of net sales of continuing operations

19.9%20.5%(0.6)%Gross margin, as a percent of net sales of discontinued operations

28.9%26.5%2.4 %Total gross margin, as a percent of total net sales

20.9%21.2%(0.3)%Net Sales by SegmentChange Attributable to theFollowing FactorsThree Months Ended September 30,Price /Currency20112010$ Change% ChangeMixVolumeAcquisitionTranslation(dollars in thousands)Segment:Protective Packaging

7,0176.1 %$ 3,258

2.8 %$

0.4 %$

- %$ 3,337

2.9 %Specialty Packaging

89,11881,8677,2518.9 %2,591

3.2 %(619)


- %5,279

6.5 %Total

4,2687.2 %$ 5,849

3.0 %$ (197)


- %$ 8,616

4.3 %EBITDA by SegmentThree Months Ended September 30,20112010$ Change% Change(dollars in thousands)Segment:Protective Packaging

$ 10,842$ 11,063$
(221)(2.0)%Specialty Packaging

9,9257,6742,25129.3 %   Total segment EBITDA

$ 20,767$ 18,737$
2,03010.8 %

SOURCE Pregis Corporation
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