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Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
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 most consistent with the presentation of profitability reported within the Consolidated Financial Statements.

 

    Total
Sales
    Intersegment
Sales
    Net
Sales
    Income (Loss)
from
Operations
    Assets of
Operations
    Depreciation
and
Amortization
    Capital
Expenditures
 

Year ended December 31, 2012

             

U.S. Print and Related Services

  $ 7,553.0      $ (41.9   $ 7,511.1      $ (276.8   $ 4,587.7      $ 329.3      $ 96.9   

International

    2,793.0        (82.2     2,710.8        79.1        2,191.9        108.5        43.0   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total operating segments

    10,346.0        (124.1     10,221.9        (197.7     6,779.6        437.8        139.9   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Corporate(a)

    —           —           —           (172.1     483.1        43.8        66.0   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total operations

  $ 10,346.0      $ (124.1   $ 10,221.9      $ (369.8   $ 7,262.7      $ 481.6      $ 205.9   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Year ended December 31, 2011

             

U.S. Print and Related Services

  $ 7,887.2      $ (40.7   $ 7,846.5      $ 232.9      $ 5,692.0      $ 389.2      $ 104.7   

International

    2,833.6        (69.1     2,764.5        35.4        2,310.1        120.2        90.6   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total operating segments

    10,720.8        (109.8     10,611.0        268.3        8,002.1        509.4        195.3   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Corporate(a)

    —         —         —         (203.1     279.6        40.5        55.6   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total operations

  $ 10,720.8      $ (109.8   $ 10,611.0      $ 65.2      $ 8,281.7      $ 549.9      $ 250.9   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Year ended December 31, 2010

             

U.S. Print and Related Services

  $ 7,558.7      $ (26.5   $ 7,532.2      $ 638.9      $ 6,495.7      $ 391.8      $ 99.2   

International

    2,538.6        (51.9     2,486.7        149.5        2,460.9        115.2        88.4   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total operating segments

    10,097.3        (78.4     10,018.9        788.4        8,956.6        507.0        187.6   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Corporate(a)

    —         —         —         (232.9     126.6        32.2        41.8   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total operations

  $ 10,097.3      $ (78.4   $ 10,018.9      $ 555.5      $ 9,083.2      $ 539.2      $ 229.4   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

 

(a) Corporate assets consist primarily of the following items at December 31, 2012: current and deferred income tax assets net of valuation allowances of $377.1 million, property, plant and equipment of $63.5 million and deferred compensation plan assets of $57.2 million, partially offset by LIFO reserves of $92.1 million; December 31, 2011: current and deferred income tax assets net of valuation allowances of $201.1 million, property, plant and equipment of $73.0 million and deferred compensation plan assets of $50.6 million, partially offset by LIFO reserves of $96.4 million; and December 31, 2010: property, plant and equipment of $64.6 million and deferred compensation plan assets of $46.5 million