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Segments (Tables)
12 Months Ended
Dec. 31, 2011
Segments [Abstract]  
Net sales, depreciation and amortization and operating profit of reportable segments
                         
    2011     2010     2009  

Net sales

                       

  Food Packaging

  $ 2,053.2     $ 1,923.6     $ 1,839.8  

  Food Solutions

    1,015.4       934.9       891.7  

  Protective Packaging

    1,409.5       1,299.4       1,192.9  

  Diversey

    795.9              

  Other

    366.9       332.2       318.4  
   

 

 

   

 

 

   

 

 

 

  Total

  $ 5,640.9     $ 4,490.1     $ 4,242.8  
   

 

 

   

 

 

   

 

 

 

Depreciation and amortization on property, plant and equipment and intangible assets acquired

                       

  Food Packaging

  $ 66.5     $ 70.8     $ 69.2  

  Food Solutions

    31.8       29.9       31.4  

  Protective Packaging

    25.6       33.6       34.1  

  Diversey

    44.8              

  Other

    20.8       20.4       19.8  
   

 

 

   

 

 

   

 

 

 

  Total

  $ 189.5     $ 154.7     $ 154.5  
   

 

 

   

 

 

   

 

 

 

Operating profit (loss)

                       

  Food Packaging

  $ 276.5     $ 262.7     $ 251.7  

  Food Solutions

    101.5       99.2       85.7  

  Protective Packaging

    183.8       169.5       150.0  

  Diversey

    (2.9            

  Other

    6.1       11.2       11.9  
   

 

 

   

 

 

   

 

 

 

  Total segments and other

    565.0       542.6       499.3  

  Costs related to the acquisition of Diversey

    64.8              

  Restructuring and other charges(1)

    52.8       7.6       7.0  
   

 

 

   

 

 

   

 

 

 

  Total

  $ 447.4     $ 535.0     $ 492.3  
   

 

 

   

 

 

   

 

 

 
Restructuring and other charges by our segment reporting structure
                         
    2011     2010     2009  

Food Packaging

  $ —       $ 3.7     $ 6.0  

Food Solutions

    —               1.0  

Protective Packaging

    (0.4     3.8       (0.1

Diversey

    53.2       —         —    

Other

    —         0.1       0.1  
   

 

 

   

 

 

   

 

 

 

Total

  $ 52.8     $ 7.6     $ 7.0  
   

 

 

   

 

 

   

 

 

 
Reportable segment assets
                 
    December 31,     December 31,  
    2011     2010  

Assets:

               

Trade receivables, net, and finished goods inventory, net

               

Food Packaging

  $ 420.4     $ 409.8  

Food Solutions

    210.1       204.7  

Protective Packaging

    307.8       297.9  

Diversey

    842.4       —    

Other

    64.5       54.9  
   

 

 

   

 

 

 
     

Total segments and other

    1,845.2       967.3  

Assets not allocated

               

Cash and cash equivalents

    722.8       675.6  

Property and equipment, net

    1,322.1       948.3  

Goodwill

    4,220.5       1,945.9  

Intangibles, net

    2,103.2       78.0  

Other

    1,282.9       784.3  
   

 

 

   

 

 

 

Total

  $ 11,496.7     $ 5,399.4  
   

 

 

   

 

 

 
Geographic Information
                         
    2011     2010     2009  

Net sales(1):

                       

  United States

  $ 2,305.2     $ 2,081.6     $ 1,969.1  

  Canada

    172.6       145.0       133.2  

  EMEA

    1,676.6       1,207.8       1,194.5  

  Latin America

    545.7       434.3       386.4  

  Asia Pacific

    940.8       621.4       559.6  
   

 

 

   

 

 

   

 

 

 

  Total

  $ 5,640.9     $ 4,490.1     $ 4,242.8  
   

 

 

   

 

 

   

 

 

 

Total long-lived assets(1)(2):

                       

  United States

  $ 4,558.0     $ 2,375.3          

  Canada

    48.0       14.5          

  EMEA

    1,993.5       467.8          

  Latin America

    387.9       116.2          

  Asia Pacific

    1,117.4       206.0          
   

 

 

   

 

 

         

  Total

  $ 8,104.8     $ 3,179.8          
   

 

 

   

 

 

         

 

 

 

(1) Net sales attributed to the geographic areas represent net sales to external customers. No non-U.S. country had net sales in excess of 10% of consolidated net sales or long-lived assets in excess of 10% of consolidated long-lived assets at December 31, 2011.

 

(2) Total long-lived assets are total assets excluding total current assets and deferred tax assets.