Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

In the second quarter of 2014, Consolidated Graphics’ operations in the Czech Republic and Japan were moved from the Variable Print segment to the Europe and Asia reporting units, respectively, within the International segment to reflect corresponding changes in the management reporting structure of the organization. All prior periods have been reclassified to conform to the current reporting structure.

Three months ended June 30, 2014	Total Sales		Intersegment Sales			Net Sales		Income (Loss) from Operations			Depreciation and Amortization		Capital Expenditures
Publishing and Retail Services	$	629.5	$	(3.6	)	$	625.9	$	27.8		$	37.2	$	10.3
Variable Print		972.0		(14.6	)		957.4		61.7			41.5		18.7
Strategic Services		719.3		(31.8	)		687.5		81.1			16.3		8.0
International		656.1		(24.4	)		631.7		24.7			24.9		18.4
Total operating segments		2,976.9		(74.4	)		2,902.5		195.3			119.9		55.4
Corporate		—		—			—		(17.1	)		2.0		1.9
Total operations	$	2,976.9	$	(74.4	)	$	2,902.5	$	178.2		$	121.9	$	57.3

Three Months Ended June 30, 2013	Total Sales		Intersegment Sales			Net Sales		Income (Loss) from Operations			Depreciation and Amortization		Capital Expenditures
Publishing and Retail Services	$	651.4	$	(2.1	)	$	649.3	$	37.7		$	42.3	$	11.7
Variable Print		638.9		(12.7	)		626.2		38.5			26.4		13.9
Strategic Services		689.9		(29.2	)		660.7		81.1			14.9		12.6
International		658.7		(23.3	)		635.4		29.3			26.0		7.2
Total operating segments		2,638.9		(67.3	)		2,571.6		186.6			109.6		45.4
Corporate		0.1		(0.1	)		—		(13.4	)		1.4		1.0
Total operations	$	2,639.0	$	(67.4	)	$	2,571.6	$	173.2		$	111.0	$	46.4

Six months ended June 30, 2014	Total Sales		Intersegment Sales			Net Sales		Income (Loss) from Operations			Assets of Operations		Depreciation and Amortization		Capital Expenditures
Publishing and Retail Services	$	1,273.0	$	(4.4	)	$	1,268.6	$	37.7		$	1,316.4	$	74.9	$	22.2
Variable Print		1,781.0		(31.5	)		1,749.5		89.4			2,685.2		76.6		29.1
Strategic Services		1,369.9		(62.7	)		1,307.2		136.5			1,436.2		32.4		17.9
International		1,295.5		(44.5	)		1,251.0		54.9			1,972.1		49.8		30.4
Total operating segments		5,719.4		(143.1	)		5,576.3		318.5			7,409.9		233.7		99.6
Corporate		—		—			—		(44.3	)		137.0		3.7		6.7
Total operations	$	5,719.4		(143.1	)	$	5,576.3	$	274.2		$	7,546.9	$	237.4	$	106.3

Six Months Ended June 30, 2013	Total Sales		Intersegment Sales			Net Sales		Income (Loss) from Operations			Assets of Operations		Depreciation and Amortization		Capital Expenditures
Publishing and Retail Services	$	1,317.4	$	(3.7	)	$	1,313.7	$	59.5		$	1,388.3	$	85.7	$	24.2
Variable Print		1,302.7		(28.1	)		1,274.6		95.9			1,579.3		54.3		24.8
Strategic Services		1,317.6		(64.9	)		1,252.7		139.1			1,431.6		29.7		13.2
International		1,316.1		(47.0	)		1,269.1		57.2			1,886.4		51.9		18.2
Total operating segments		5,253.8		(143.7	)		5,110.1		351.7			6,285.6		221.6		80.4
Corporate		0.1		(0.1	)		—		(38.7	)		616.0		3.0		3.9
Total operations	$	5,253.9	$	(143.8	)	$	5,110.1	$	313.0		$	6,901.6	$	224.6	$	84.3

- 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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