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Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
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 June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Variable Print

 

$

739.3

 

 

$

(4.3

)

 

$

735.0

 

 

$

31.1

 

 

$

28.5

 

 

$

9.7

 

Strategic Services

 

 

443.7

 

 

 

(37.7

)

 

 

406.0

 

 

 

4.0

 

 

 

4.6

 

 

 

3.0

 

International

 

 

515.2

 

 

 

(10.2

)

 

 

505.0

 

 

 

16.3

 

 

 

13.5

 

 

 

11.9

 

Total operating segments

 

 

1,698.2

 

 

 

(52.2

)

 

 

1,646.0

 

 

 

51.4

 

 

 

46.6

 

 

 

24.6

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

(12.8

)

 

 

0.9

 

 

 

3.5

 

Total operations

 

$

1,698.2

 

 

$

(52.2

)

 

$

1,646.0

 

 

$

38.6

 

 

$

47.5

 

 

$

28.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

Depreciation

 

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

and

 

 

Capital

 

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Three Months Ended June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Variable Print

 

$

745.6

 

 

$

(4.2

)

 

$

741.4

 

 

$

40.1

 

 

$

30.1

 

 

$

17.0

 

Strategic Services

 

 

437.7

 

 

 

(37.6

)

 

 

400.1

 

 

 

8.9

 

 

 

5.1

 

 

 

9.2

 

International

 

 

502.8

 

 

 

(11.7

)

 

 

491.1

 

 

 

28.8

 

 

 

14.9

 

 

 

6.9

 

Total operating segments

 

 

1,686.1

 

 

 

(53.5

)

 

 

1,632.6

 

 

 

77.8

 

 

 

50.1

 

 

 

33.1

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

(53.1

)

 

 

(0.2

)

 

 

6.7

 

Total operations

 

$

1,686.1

 

 

$

(53.5

)

 

$

1,632.6

 

 

$

24.7

 

 

$

49.9

 

 

$

39.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

Assets of

 

 

and

 

 

Capital

 

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Six Months Ended June 30, 2017

 

Variable Print

 

$

1,520.2

 

 

$

(8.1

)

 

$

1,512.1

 

 

$

74.9

 

 

$

1,507.2

 

 

$

57.7

 

 

$

15.5

 

Strategic Services

 

 

910.9

 

 

 

(80.3

)

 

 

830.6

 

 

 

7.8

 

 

 

556.4

 

 

 

8.8

 

 

 

6.2

 

International

 

 

998.9

 

 

 

(19.3

)

 

 

979.6

 

 

 

33.2

 

 

 

1,442.8

 

 

 

27.4

 

 

 

22.4

 

Total operating segments

 

 

3,430.0

 

 

 

(107.7

)

 

 

3,322.3

 

 

 

115.9

 

 

 

3,506.4

 

 

 

93.9

 

 

 

44.1

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

(29.9

)

 

 

325.4

 

 

 

2.2

 

 

 

10.1

 

Total operations

 

$

3,430.0

 

 

$

(107.7

)

 

$

3,322.3

 

 

$

86.0

 

 

$

3,831.8

 

 

$

96.1

 

 

$

54.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

Assets of

 

 

and

 

 

Capital

 

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Six Months Ended June 30, 2016

 

Variable Print

 

$

1,529.5

 

 

$

(8.0

)

 

$

1,521.5

 

 

$

93.9

 

 

$

2,086.6

 

 

$

60.0

 

 

$

30.5

 

Strategic Services

 

 

857.0

 

 

 

(72.4

)

 

 

784.6

 

 

 

12.0

 

 

 

468.6

 

 

 

9.7

 

 

 

13.1

 

International

 

 

993.9

 

 

 

(21.8

)

 

 

972.1

 

 

 

65.8

 

 

 

1,315.0

 

 

 

31.9

 

 

 

17.5

 

Total operating segments

 

 

3,380.4

 

 

 

(102.2

)

 

 

3,278.2

 

 

 

171.7

 

 

 

3,870.2

 

 

 

101.6

 

 

 

61.1

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

(89.4

)

 

 

327.4

 

 

 

0.9

 

 

 

9.1

 

Total operations

 

$

3,380.4

 

 

$

(102.2

)

 

$

3,278.2

 

 

$

82.3

 

 

$

4,197.6

 

 

$

102.5

 

 

$

70.2