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Segments (Tables)
6 Months Ended
Jun. 30, 2012
Segment Net Sales and Income Before Income Taxes

Segment Net Sales and Income before Income Taxes for the three and six month periods ended June 30, 2012 and July 1, 2011 were as follows:

 

(In millions)    Consumer
Domestic
     Consumer
International
     SPD      Corporate      Total  

Net Sales(1)

              

Second Quarter 2012

   $ 506.5       $ 121.3       $ 68.6       $ 0.0       $ 696.4   

Second Quarter 2011

     482.3         126.0         66.6         0.0         674.9   

First Six Months of 2012

   $ 1,017.1       $ 242.7       $ 127.2       $ 0.0       $ 1,387.0   

First Six Months of 2011

     953.4         235.6         128.2         0.0         1,317.2   

Income before Income Taxes(2)

              

Second Quarter 2012

   $ 96.1       $ 14.8       $ 9.8       $ 2.4       $ 123.1   

Second Quarter 2011

     94.1         13.5         8.2         3.2         119.0   

First Six Months of 2012

   $ 208.3       $ 36.6       $ 16.5       $ 4.9       $ 266.3   

First Six Months of 2011

     198.9         32.6         13.8         5.3         250.6   

 

(1)

Intersegment sales from Consumer International to Consumer Domestic were $0.7 million and $1.2 million for the quarters ended June 30, 2012 and July 1, 2011, respectively, and were $1.8 million and $2.5 million for the six months ended June 30, 2012 and July 1, 2011, respectively.

(2)

In determining Income before Income Taxes, interest expense, investment earnings and other income (expense) were allocated among the segments based upon each segment’s relative operating profit.

Product Line Revenues From External Customers

Product line net sales to external customers for the three and six months ended June 30, 2012 and July 1, 2011, respectively, were as follows:

 

     Three Months Ended      Six Months Ended  
(In millions)    June 30,
2012
     July 1,
2011
     June 30,
2012
     July 1,
2011
 

Household Products

   $ 346.2       $ 313.3       $ 693.8       $ 617.1   

Personal Care Products

     160.3         169.0         323.3         336.3   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total Consumer Domestic

     506.5         482.3         1,017.1         953.4   

Total Consumer International

     121.3         126.0         242.7         235.6   

Total SPD

     68.6         66.6         127.2         128.2   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total Consolidated Net Sales

   $ 696.4       $ 674.9       $ 1,387.0       $ 1,317.2