XML 67 R24.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segments
6 Months Ended
Jul. 01, 2011
Segments  
Segments
17. Segments

Segment Information

The Company operates three reportable segments: Consumer Domestic, Consumer International and Specialty Products Division ("SPD"). These segments are determined based on differences in the nature of products and organizational and ownership structures. The Company also has a Corporate segment.

Segment revenues are derived from the sale of the following products:

 

Segment

  

Products

Consumer Domestic

   Household and personal care products

Consumer International

   Primarily personal care products

SPD

   Specialty chemical products

The Company had 50% ownership interests in Armand Products Company ("Armand") and The ArmaKleen Company ("ArmaKleen") as of July 1, 2011 and July 2, 2010. The Company's equity in earnings of Armand and ArmaKleen is included in the Corporate segment.

Some of the subsidiaries that are included in the Consumer International segment manufacture and sell personal care products to the Consumer Domestic segment. These sales are eliminated from the Consumer International segment results set forth below.

Segment Net Sales and Income before Income Taxes for the three and six month periods ended July 1, 2011 and July 2, 2010 were as follows:

 

Product line revenues from external customers for the three and six months ended July 1, 2011 and July 2, 2010, respectively, were as follows:

 

     Three Months Ended      Six Months Ended  
(In millions)    July 1,
2011
     July 2,
2010
     July 1,
2011
     July 2,
2010
 

Household Products

   $ 313.3       $ 296.6       $ 617.1       $ 599.8   

Personal Care Products

     169.0         168.9         336.3         332.4   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total Consumer Domestic

     482.3         465.5         953.4         932.2   

Total Consumer International

     126.0         112.1         235.6         214.8   

Total SPD

     66.6         63.3         128.2         128.4   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total Consolidated Net Sales

   $ 674.9       $ 640.9       $ 1,317.2       $ 1,275.4   
  

 

 

    

 

 

    

 

 

    

 

 

 

Household Products include deodorizing, cleaning and laundry products. Personal Care Products include condoms, pregnancy kits, oral care products and skin care products.