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Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting Information

The Company has disclosed income (loss) from operations as the primary measure of segment earnings (loss). This is the measure of profitability used by the Company’s chief operating decision-maker and is consistent with the presentation of profitability reported within the Condensed Consolidated Financial Statements.

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

Depreciation

 

 

 

Three months ended

Total

 

Intersegment

 

Net

 

from

 

Assets of

 

and

 

Capital

March 31, 2013

Sales

 

Sales

 

Sales

 

Operations

 

Operations

 

Amortization

 

Expenditures

U.S. Print and Related Services

$

1,880.4

 

$

(7.9)

 

$

1,872.5

 

$

145.0

 

$

4,542.3

 

$

75.0

 

$

21.2

International

 

689.6

 

 

(23.6)

 

 

666.0

 

 

32.1

 

 

1,951.8

 

 

26.4

 

 

11.3

Total operating segments

 

2,570.0

 

 

(31.5)

 

 

2,538.5

 

 

177.1

 

 

6,494.1

 

 

101.4

 

 

32.5

Corporate

 

-  

 

 

-  

 

 

-  

 

 

(37.3)

 

 

512.7

 

 

12.2

 

 

5.4

Total operations

$

2,570.0

 

$

(31.5)

 

$

2,538.5

 

$

139.8

 

$

7,006.8

 

$

113.6

 

$

37.9

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

Depreciation

 

 

 

Three months ended

Total

 

Intersegment

 

Net

 

from

 

Assets of

 

and

 

Capital

March 31, 2012

Sales

 

Sales

 

Sales

 

Operations

 

Operations

 

Amortization

 

Expenditures

U.S. Print and Related Services

$

1,890.7

 

$

(9.3)

 

$

1,881.4

 

$

139.2

 

$

5,646.6

 

$

87.6

 

$

27.1

International

 

664.0

 

 

(20.5)

 

 

643.5

 

 

30.6

 

 

2,318.9

 

 

27.5

 

 

11.1

Total operating segments

 

2,554.7

 

 

(29.8)

 

 

2,524.9

 

 

169.8

 

 

7,965.5

 

 

115.1

 

 

38.2

Corporate

 

-

 

 

-

 

 

-

 

 

(48.4)

 

 

247.3

 

 

9.9

 

 

7.1

Total operations

$

2,554.7

 

$

(29.8)

 

$

2,524.9

 

$

121.4

 

$

8,212.8

 

$

125.0

 

$

45.3