XML 19 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2012
Segment Information [Abstract]  
Segment Information
The following table presents information about our reportable segments, reconciled to consolidated totals:

Three Months Ended
Six Months Ended
June 30,
June 30,
($ in millions)
2012
2011
2012
2011
Net sales:
Packaging Systems
$
235.8
$
222.2
$
471.5
$
438.0
Delivery Systems
89.2
86.4
169.9
166.9
Intersegment sales
(0.2
)
(0.7
)
(0.3
)
(1.6
)
Total net sales
$
324.8
$
307.9
$
641.1
$
603.3

Operating profit:
Packaging Systems
$
50.5
$
38.1
$
104.1
$
80.1
Delivery Systems
5.5
2.4
7.8
4.2
Corporate
(16.5
)
(10.0
)
(30.1
)
(23.2
)
Other unallocated items
(3.9
)
(2.7
)
(4.5
)
(4.6
)
Total operating profit
$
35.6
$
27.8
$
77.3
$
56.5
Loss on debt extinguishment
11.6
-
11.6
-
Interest expense
4.6
4.6
8.8
9.3
Interest income
0.6
0.3
1.0
0.5
Income before income taxes
$
20.0
$
23.5
$
57.9
$
47.7