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Segments (Tables)
6 Months Ended
Jun. 30, 2013
Segment Net Sales and Income Before Income Taxes

Segment Net Sales and Income before Income Taxes for the three and six months ended June 30, 2013 and June 30, 2012 were as follows:

(In millions)    Consumer
Domestic
     Consumer
International
     SPD      Corporate(3)     Total  

Net Sales(1)

             

Second Quarter 2013

   $ 594.5       $ 132.7       $ 60.4       $ 0.0      $ 787.6   

Second Quarter 2012

     506.5         121.3         68.6         0.0        696.4   

First Six Months of 2013

   $ 1,185.5       $ 262.0       $ 119.4       $ 0.0      $ 1,566.9   

First Six Months of 2012

     1,017.1         242.7         127.2         0.0        1,387.0   

Income Before Income Taxes(2)

             

Second Quarter 2013

   $ 113.3       $ 15.8       $ 4.2       $ (1.1   $ 132.2   

Second Quarter 2012

     96.1         14.8         9.8         2.4        123.1   

First Six Months of 2013

   $ 247.2       $ 37.5       $ 11.2       $ (0.5   $ 295.4   

First Six Months of 2012

     208.3         36.6         16.5         4.9        266.3   

 

(1)

Intersegment sales from Consumer International to Consumer Domestic were $0.3 million and $0.7 million for the quarters ended June 30, 2013 and June 30, 2012, respectively, and were $1.2 million and $1.8 million for the six months ended June 30, 2013 and June 30, 2012, 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.

(3)

Corporate consists of equity in earnings (losses) of affiliates from Armand, ArmaKleen and Natronx.

Product Line Revenues From External Customers

Product line revenues from external customers for the three and six months ended June 30, 2013 and June 30, 2012, respectively, were as follows:

 

     Three Months Ended      Six Months Ended  
(In millions)    June 30,
2013
     June 30,
2012
     June 30,
2013
     June 30,
2012
 

Household Products

   $ 354.0       $ 346.2       $ 712.8       $ 693.8   

Personal Care Products

     240.5         160.3         472.7         323.3   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total Consumer Domestic

     594.5         506.5         1,185.5         1,017.1   

Total Consumer International

     132.7         121.3         262.0         242.7   

Total SPD

     60.4         68.6         119.4         127.2   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total Consolidated Net Sales

   $ 787.6       $ 696.4       $ 1,566.9       $ 1,387.0