Segment Reporting

9 Months Ended

Sep. 24, 2011

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

Our reportable operating segments consist of Canada, the United States ("U.S.") and the United Kingdom ("U.K.") and our non-reportable operating segment and other business activities include Molson Coors International ("MCI") and Corporate.

The following table sets forth net sales by segment:

		Thirteen Weeks Ended					Thirty-Nine Weeks Ended
		September 24, 2011			September 25, 2010		September 24, 2011			September 25, 2010
		(In millions)
Canada		$	598.9		$	539.8	$	1,557.4		$	1,471.8
U.K.		327.2			313.4		943.6			888.9
MCI and Corporate		31.5			21.8		81.9			58.6
Eliminations(1)		(3.2		)	—		(4.5		)	—
	Consolidated	$	954.4		$	875.0	$	2,578.4		$	2,419.3
(1)	Represents intersegment sales from the U.K. segment to the MCI segment.

Across each of our segments, no single customer accounted for more than 10% of our sales. Net sales represent sales to third-party external customers and affiliates. Intersegment revenues are eliminated in consolidation.

The following table sets forth income (loss) from continuing operations before income taxes by segment:

		Thirteen Weeks Ended						Thirty-Nine Weeks Ended
		September 24, 2011			September 25, 2010			September 24, 2011			September 25, 2010
		(In millions)
Canada		$	162.0		$	161.6		$	346.0		$	347.8
U.S.		99.4			135.3			372.4			389.9
U.K.		25.3			34.3			64.4			67.8
MCI and Corporate		(61.3		)	(12.6		)	(190.4		)	(121.3		)
	Consolidated	$	225.4		$	318.6		$	592.4		$	684.2

The following table sets forth total assets by segment:

		As of
		September 24, 2011		December 25, 2010
		(In millions)
Canada		$	6,467.0	$	6,548.9
U.S.		2,589.6		2,574.1
U.K.		2,172.4		2,276.2
MCI and Corporate		1,200.6		1,297.8
Discontinued operations		0.3		0.6
	Consolidated	$	12,429.9	$	12,697.6