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

Segment Net Sales and Income before Income Taxes for the three and nine month periods ended September 30, 2012 and September 30, 2011 were as follows:

 

(In millions)    Consumer
Domestic
     Consumer
International
     SPD      Corporate      Total  

Net Sales(1)

              

Third Quarter 2012

   $ 530.4       $ 131.1       $ 63.7       $ 0.0       $ 725.2   

Third Quarter 2011

     506.1         128.5         66.4         0.0         701.0   

First Nine Months of 2012

   $ 1,547.5       $ 373.8       $ 190.9       $ 0.0       $ 2,112.2   

First Nine Months of 2011

     1,459.5         364.1         194.6         0.0         2,018.2   

Income Before Income Taxes(2)

              

Third Quarter 2012

   $ 116.6       $ 16.0       $ 11.0       $ 2.4       $ 146.0   

Third Quarter 2011

     99.6         14.7         8.8         2.9         126.0   

First Nine Months of 2012

   $ 324.9       $ 52.6       $ 27.5       $ 7.3       $ 412.3   

First Nine Months of 2011

     298.5         47.3         22.6         8.2         376.6   

 

(1)

Intersegment sales from Consumer International to Consumer Domestic were $0.1 million and $1.2 million for the quarters ended September 30, 2012 and September 30, 2011, respectively, and were $1.9 million and $3.7 million for the nine months ended September 30, 2012 and September 30, 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 nine months ended September 30, 2012 and September 30, 2011, respectively, were as follows:

 

     Three Months Ended      Nine Months Ended  
     September 30,      September 30,      September 30,      September 30,  
(In millions)    2012      2011      2012      2011  

Household Products

   $ 360.4       $ 335.0       $ 1,054.2       $ 952.1   

Personal Care Products

     170.0         171.1         493.3         507.4   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total Consumer Domestic

     530.4         506.1         1,547.5         1,459.5   

Total Consumer International

     131.1         128.5         373.8         364.1   

Total SPD

     63.7         66.4         190.9         194.6   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total Consolidated Net Sales

   $ 725.2       $ 701.0       $ 2,112.2       $ 2,018.2