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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
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

 

 

Assets of

 

 

and

 

 

Capital

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Three Months Ended

March 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Publishing and Retail Services

$

607.5

 

 

$

(11.2

)

 

$

596.3

 

 

$

15.8

 

 

$

1,289.5

 

 

$

37.9

 

 

$

5.9

 

Variable Print

 

919.9

 

 

 

(18.1

)

 

 

901.8

 

 

 

69.5

 

 

 

2,480.0

 

 

 

34.2

 

 

 

15.5

 

Strategic Services

 

673.4

 

 

 

(38.8

)

 

 

634.6

 

 

 

43.7

 

 

 

1,428.3

 

 

 

15.2

 

 

 

11.3

 

International

 

544.5

 

 

 

(25.8

)

 

 

518.7

 

 

 

37.6

 

 

 

1,546.4

 

 

 

18.3

 

 

 

8.9

 

Total operating segments

 

2,745.3

 

 

 

(93.9

)

 

 

2,651.4

 

 

 

166.6

 

 

 

6,744.2

 

 

 

105.6

 

 

 

41.6

 

Corporate

 

 

 

 

 

 

 

 

 

 

(33.3

)

 

 

341.9

 

 

 

1.4

 

 

 

6.5

 

Total operations

$

2,745.3

 

 

$

(93.9

)

 

$

2,651.4

 

 

$

133.3

 

 

$

7,086.1

 

 

$

107.0

 

 

$

48.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

Assets of

 

 

and

 

 

Capital

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Three Months Ended

March 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Publishing and Retail Services

$

577.8

 

 

$

(4.0

)

 

$

573.8

 

 

$

11.8

 

 

$

1,153.9

 

 

$

34.3

 

 

$

12.5

 

Variable Print

 

964.2

 

 

 

(15.4

)

 

 

948.8

 

 

 

66.2

 

 

 

2,585.7

 

 

 

39.0

 

 

 

9.5

 

Strategic Services

 

694.8

 

 

 

(27.5

)

 

 

667.3

 

 

 

55.0

 

 

 

1,419.5

 

 

 

17.4

 

 

 

11.9

 

International

 

581.2

 

 

 

(25.0

)

 

 

556.2

 

 

 

12.1

 

 

 

1,586.8

 

 

 

21.7

 

 

 

12.2

 

Total operating segments

 

2,818.0

 

 

 

(71.9

)

 

 

2,746.1

 

 

 

145.1

 

 

 

6,745.9

 

 

 

112.4

 

 

 

46.1

 

Corporate

 

 

 

 

 

 

 

 

 

 

(29.5

)

 

 

459.4

 

 

 

1.0

 

 

 

2.4

 

Total operations

$

2,818.0

 

 

$

(71.9

)

 

$

2,746.1

 

 

$

115.6

 

 

$

7,205.3

 

 

$

113.4

 

 

$

48.5