Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

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, 2013
Publishing and Retail Services	$	2,777.7	$	(2.9	)	$	2,774.8	$	109.6		$	1,369.6	$	166.0	$	57.7
Variable Print		2,650.7		(57.9	)		2,592.8		197.9			1,567.1		103.4		63.4
Strategic Services		2,587.7		(134.7	)		2,453.0		232.8			1,355.6		58.4		34.9
International		2,746.9		(87.2	)		2,659.7		147.3			2,060.0		102.5		50.8
Total operating segments		10,763.0		(282.7	)		10,480.3		687.6			6,352.3		430.3		206.8
Corporate		—		—			—		(107.9	)		885.9		5.5		9.8
Total operations	$	10,763.0	$	(282.7	)	$	10,480.3	$	579.7		$	7,238.2	$	435.8	$	216.6
Year ended December 31, 2012
Publishing and Retail Services	$	2,938.3	$	(18.8	)	$	2,919.5	$	(659.4	)	$	1,517.8	$	213.5	$	57.8
Variable Print		2,697.5		(60.3	)		2,637.2		202.1			1,616.0		103.8		42.7
Strategic Services		2,210.2		(144.8	)		2,065.4		59.0			1,404.3		52.3		39.9
International		2,678.6		(78.8	)		2,599.8		91.6			2,192.1		105.8		43.9
Total operating segments		10,524.6		(302.7	)		10,221.9		(306.7	)		6,730.2		475.4		184.3
Corporate		—		—			—		(63.1	)		532.5		6.2		21.6
Total operations	$	10,524.6	$	(302.7	)	$	10,221.9	$	(369.8	)	$	7,262.7	$	481.6	$	205.9
Year ended December 31, 2011
Publishing and Retail Services	$	3,205.2	$	(30.1	)	$	3,175.1	$	227.6		$	2,529.5	$	240.2	$	51.7
Variable Print		2,825.8		(61.8	)		2,764.0		(204.7	)		1,651.8		135.7		54.2
Strategic Services		2,196.1		(137.3	)		2,058.8		180.6			1,541.6		48.2		34.6
International		2,682.8		(69.7	)		2,613.1		23.6			2,213.8		116.2		91.1
Total operating segments		10,909.9		(298.9	)		10,611.0		227.1			7,936.7		540.3		231.6
Corporate		—		—			—		(161.9	)		345.0		9.6		19.3
Total operations	$	10,909.9	$	(298.9	)	$	10,611.0	$	65.2		$	8,281.7	$	549.9	$	250.9

Schedule of Corporate Assets

Corporate assets primarily consisted of the following items at December 31, 2013, 2012 and 2011:

	2013			2012			2011
Cash and cash equivalents	$	494.9		$	(137.2	)	$	(138.1	)
Current and deferred income tax assets net of valuation allowances		39.2			324.5			152.7
Property, plant and equipment, net		61.7			60.7			81.8
Software, net		71.1			71.8			53.1
Deferred compensation plan assets		63.0			57.2			50.6
LIFO reserves		(92.0	)		(92.1	)		(96.4	)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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