Segment Information (Tables)

9 Months Ended

Jun. 30, 2011

Segment Information

Operating Segments

	Three Months Ended						Nine Months Ended
	June 30,						June 30,
	2011			2010			2011			2010
Net Sales
Branded Cereal Products	$	244.1		$	242.7		$	721.0		$	749.2
Other Cereal Products		217.1			197.6			620.7			585.8
Snacks, Sauces & Spreads		383.0			359.9			1,182.6			1,067.4
Frozen Bakery Products		187.3			162.2			573.7			516.9
Pasta		140.4			-			419.8			-
Total	$	1,171.9		$	962.4		$	3,517.8		$	2,919.3
Segment Profit
Branded Cereal Products	$	54.0		$	54.1		$	160.6		$	158.2
Other Cereal Products		21.9			22.0			64.4			68.2
Snacks, Sauces & Spreads		26.0			35.9			96.7			123.9
Frozen Bakery Products		21.5			17.5			67.4			62.1
Pasta		27.1			-			91.9			-
Total segment profit		150.5			129.5			481.0			412.4
Interest expense, net		(33.0	)		(24.7	)		(102.5	)		(75.1	)
Provision for legal settlement		-			-			(2.5	)		-
Adjustments for economic hedges		(21.2	)		-			(10.4	)		-
Merger and integration costs		(1.2	)		(13.5	)		(1.5	)		(18.6	)
Amounts related to plant closures		(2.4	)		(.2	)		(2.8	)		(1.0	)
Impairment of intangible assets		(32.1	)		-			(32.1	)		(20.5	)
Stock-based compensation expense		(4.5	)		(2.4	)		(12.4	)		(11.9	)
Systems upgrade and conversion costs		(1.5	)		(1.2	)		(5.4	)		(3.8	)
Other unallocated corporate expenses		(12.0	)		(8.1	)		(27.1	)		(22.7	)
Earnings before income taxes	$	42.6		$	79.4		$	284.3		$	258.8
Depreciation and Amortization
Branded Cereal Products	$	14.7		$	14.2		$	43.8		$	41.6
Other Cereal Products		6.4			5.3			19.8			15.8
Snacks, Sauces & Spreads		10.0			9.0			30.5			25.9
Frozen Bakery Products		10.1			9.1			29.8			26.8
Pasta		13.1			-			39.4			-
Corporate		2.2			1.7			6.2			6.6
Total	$	56.5		$	39.3		$	169.5		$	116.7
	June 30,			Sept. 30,
	2011			2010
Assets
Branded Cereal Products	$	3,174.5		$	3,271.3
Other Cereal Products		268.3			268.7
Snacks, Sauces & Spreads		760.4			760.0
Frozen Bakery Products		721.5			743.4
Pasta		1,455.1			1,456.6
Total segment assets		6,379.8			6,500.0
Cash and cash equivalents		47.2			29.3
Investment in Ralcorp Receivables Corporation		-			137.8
Other unallocated corporate assets		311.1			137.8
Total	$	6,738.1		$	6,804.9