Segments (Tables)

9 Months Ended

Sep. 30, 2013

Net Sales, Depreciation and Amortization and Operating Profit of Reportable Segments

The following table shows net sales, depreciation and amortization and operating profit by our segment reporting structure:

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2013		2012			2013			2012
Net sales
Food Care	$	950.5	$	935.5		$	2,799.5		$	2,753.2
Diversey Care		531.9		527.2			1,614.6			1,597.9
Product Care		402.7		388.9			1,183.6			1,171.0
Other Category		50.8		48.7			152.5			148.2
Total	$	1,935.9	$	1,900.3		$	5,750.2		$	5,670.3
Depreciation and amortization(1)
Food Care	$	30.6	$	34.9		$	96.6		$	112.8
Diversey Care		31.1		32.6			97.4			95.7
Product Care		9.5		10.4			29.9			29.6
Other Category		2.3		4.2			12.7			9.7
Total	$	73.5	$	82.1		$	236.6		$	247.8
Operating profit (loss)
Food Care	$	115.3	$	(228.0	)	$	311.8		$	(75.9	)
Diversey Care		18.1		(976.2	)		46.8			(956.0	)
Product Care		52.9		53.0			143.6			150.6
Other Category		3.4		(1.7	)		(1.2	)		(3.3	)
Total segments and other		189.7		(1,152.9	)		501.0			(884.6	)
Costs related to the acquisition and integration of Diversey		0.3		1.3			0.8			4.8
Restructuring and other charges(2)		49.5		36.8			61.2			110.1
Total	$	139.9	$	(1,191.0	)	$	439.0		$	(999.5	)

(1) Includes depreciation and amortization of $68.1 million in the three months ended September 30, 2013, $75.4 million in the three months ended September 30, 2012, $216.3 million in the nine months ended September 30, 2013 and $230.9 million in the nine months ended September 30, 2012, and amortization of share-based incentive compensation expense of $5.4 million in the three months ended September 30, 2013, $6.6 million in the three months ended September 30, 2012, $20.3 million in the nine months ended September 30, 2013 and $16.9 million in the nine months ended September 30, 2012.

(2) Restructuring and other charges by our segment reporting structure were as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2013		2012		2013		2012
Food Care	$	16.4	$	26.6	$	19.1	$	82.3
Diversey Care		21.4		6.5		26.3		14.1
Product Care		10.4		1.4		14.5		11.0
Other Category		1.3		2.3		1.3		2.7
Total	$	49.5	$	36.8		61.2	$	110.1