XML 19 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of 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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

Depreciation

 

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

and

 

 

Capital

 

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Three Months Ended

September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Publishing and Retail Services

 

$

694.8

 

 

$

(9.9

)

 

$

684.9

 

 

$

33.4

 

 

$

40.1

 

 

$

5.9

 

Variable Print

 

 

949.4

 

 

 

(13.5

)

 

 

935.9

 

 

 

58.0

 

 

 

38.0

 

 

 

18.7

 

Strategic Services

 

 

685.6

 

 

 

(50.0

)

 

 

635.6

 

 

 

51.5

 

 

 

15.8

 

 

 

4.8

 

International

 

 

599.0

 

 

 

(27.4

)

 

 

571.6

 

 

 

(8.4

)

 

 

20.5

 

 

 

16.7

 

Total operating segments

 

 

2,928.8

 

 

 

(100.8

)

 

 

2,828.0

 

 

 

134.5

 

 

 

114.4

 

 

 

46.1

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

(11.2

)

 

 

0.9

 

 

 

5.6

 

Total operations

 

$

2,928.8

 

 

$

(100.8

)

 

$

2,828.0

 

 

$

123.3

 

 

$

115.3

 

 

$

51.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

Depreciation

 

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

and

 

 

Capital

 

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Three Months Ended

September 30, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Publishing and Retail Services

 

$

685.3

 

 

$

(4.3

)

 

$

681.0

 

 

$

34.1

 

 

$

35.8

 

 

$

9.8

 

Variable Print

 

 

1,003.8

 

 

 

(15.7

)

 

 

988.1

 

 

 

68.8

 

 

 

40.8

 

 

 

15.2

 

Strategic Services

 

 

665.1

 

 

 

(34.4

)

 

 

630.7

 

 

 

56.5

 

 

 

16.1

 

 

 

10.5

 

International

 

 

684.3

 

 

 

(26.3

)

 

 

658.0

 

 

 

24.7

 

 

 

25.2

 

 

 

19.9

 

Total operating segments

 

 

3,038.5

 

 

 

(80.7

)

 

 

2,957.8

 

 

 

184.1

 

 

 

117.9

 

 

 

55.4

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

(10.4

)

 

 

1.7

 

 

 

2.8

 

Total operations

 

$

3,038.5

 

 

$

(80.7

)

 

$

2,957.8

 

 

$

173.7

 

 

$

119.6

 

 

$

58.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

Assets of

 

 

and

 

 

Capital

 

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Nine Months Ended

September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Publishing and Retail Services

 

$

1,861.3

 

 

$

(20.9

)

 

$

1,840.4

 

 

$

47.8

 

 

$

1,434.1

 

 

$

109.1

 

 

$

27.9

 

Variable Print

 

 

2,837.6

 

 

 

(41.6

)

 

 

2,796.0

 

 

 

183.6

 

 

 

2,542.3

 

 

 

115.5

 

 

 

43.1

 

Strategic Services

 

 

2,119.1

 

 

 

(118.6

)

 

 

2,000.5

 

 

 

189.3

 

 

 

1,420.4

 

 

 

50.4

 

 

 

33.0

 

International

 

 

1,768.5

 

 

 

(83.2

)

 

 

1,685.3

 

 

 

25.9

 

 

 

1,655.3

 

 

 

63.7

 

 

 

36.7

 

Total operating segments

 

 

8,586.5

 

 

 

(264.3

)

 

 

8,322.2

 

 

 

446.6

 

 

 

7,052.1

 

 

 

338.7

 

 

 

140.7

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

(50.0

)

 

 

418.5

 

 

 

2.8

 

 

 

12.1

 

Total operations

 

$

8,586.5

 

 

$

(264.3

)

 

$

8,322.2

 

 

$

396.6

 

 

$

7,470.6

 

 

$

341.5

 

 

$

152.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

Assets of

 

 

and

 

 

Capital

 

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Nine Months Ended

September 30, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Publishing and Retail Services

 

$

1,958.3

 

 

$

(8.7

)

 

$

1,949.6

 

 

$

71.8

 

 

$

1,337.4

 

 

$

110.7

 

 

$

32.0

 

Variable Print

 

 

2,784.8

 

 

 

(47.2

)

 

 

2,737.6

 

 

 

158.2

 

 

 

2,719.6

 

 

 

117.4

 

 

 

44.3

 

Strategic Services

 

 

2,035.0

 

 

 

(97.1

)

 

 

1,937.9

 

 

 

193.0

 

 

 

1,403.4

 

 

 

48.5

 

 

 

28.4

 

International

 

 

1,979.8

 

 

 

(70.8

)

 

 

1,909.0

 

 

 

79.6

 

 

 

1,939.7

 

 

 

75.0

 

 

 

50.3

 

Total operating segments

 

 

8,757.9

 

 

 

(223.8

)

 

 

8,534.1

 

 

 

502.6

 

 

 

7,400.1

 

 

 

351.6

 

 

 

155.0

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

(54.7

)

 

 

166.8

 

 

 

5.4

 

 

 

9.5

 

Total operations

 

$

8,757.9

 

 

$

(223.8

)

 

$

8,534.1

 

 

$

447.9

 

 

$

7,566.9

 

 

$

357.0

 

 

$

164.5