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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2014
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 Condensed Consolidated Financial Statements.

 

 

  

Total
Sales

 

 

Intersegment
Sales

 

 

Net
Sales

 

 

Income
(Loss)
from
Operations

 

 

Assets of
Operations

 

 

Depreciation
and
Amortization

 

 

Capital
Expenditures

 

Three months ended

March 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Publishing and Retail Services

 

$

643.5

 

 

$

(0.8

)

 

$

642.7

 

 

$

9.9

  

 

$

1,303.6

  

 

$

37.7

 

 

$

11.9

 

Variable Print

 

 

809.0

 

 

 

(16.9

)

 

 

792.1

 

 

 

27.7

  

 

 

2,723.6

  

 

 

35.1

 

 

 

10.4

 

Strategic Services

 

 

650.6

 

 

 

(30.9

)

 

 

619.7

 

 

 

55.4

  

 

 

1,427.0

  

 

 

16.1

 

 

 

9.9

 

International

 

 

639.4

 

 

 

(20.1

)

 

 

619.3

 

 

 

30.2

  

 

 

1,919.5

  

 

 

24.9

 

 

 

12.0

 

Total operating segments

 

 

2,742.5

 

 

 

(68.7

)

 

 

2,673.8

 

 

 

123.2

  

 

 

7,373.7

  

 

 

113.8

 

 

 

44.2

 

Corporate

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(27.2

) 

 

 

220.7

  

 

 

1.7

 

 

 

4.8

 

Total operations

 

$

2,742.5

 

 

$

(68.7

)

 

$

2,673.8

 

 

$

96.0

  

 

$

7,594.4

  

 

$

115.5

 

 

$

49.0

 

 

Three months ended

March 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Publishing and Retail Services

 

$

666.0

 

 

$

(1.6

)

 

$

664.4

 

 

$

21.8

 

 

$

1,439.2

  

 

$

43.4

 

 

$

12.5

 

Variable Print

 

 

663.8

 

 

 

(15.4

)

 

 

648.4

 

 

 

57.4

  

 

 

1,602.5

  

 

 

27.9

 

 

 

10.9

 

Strategic Services

 

 

627.7

 

 

 

(35.7

)

 

 

592.0

 

 

 

58.0

  

 

 

1,445.1

  

 

 

14.8

 

 

 

0.6

 

International

 

 

657.4

 

 

 

(23.7

)

 

 

633.7

 

 

 

27.9

  

 

 

1,962.3

  

 

 

25.9

 

 

 

11.0

 

Total operating segments

 

 

2,614.9

 

 

 

(76.4

)

 

 

2,538.5

 

 

 

165.1

 

 

 

6,449.1

  

 

 

112.0

 

 

 

35.0

 

Corporate

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(25.3

)

 

 

557.7

 

 

 

1.6

 

 

 

2.9

 

Total operations

 

$

2,614.9

 

 

$

(76.4

)

 

$

2,538.5

 

 

$

139.8

 

 

$

7,006.8

 

 

$

113.6

 

 

$

37.9