XML 50 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segments (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Selected Financial Information Relating To Company's Segments

Segment Net Sales and Income before Income Taxes for the three months ended March 31, 2016 and March 31, 2015 respectively, are as follows:

 

 

Consumer

 

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

 

International

 

 

SPD

 

 

Corporate(3)

 

 

Total

 

Net Sales(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First Quarter 2016

$

647.8

 

 

$

127.4

 

 

$

73.8

 

 

$

0.0

 

 

$

849.0

 

First Quarter 2015

 

614.6

 

 

 

120.4

 

 

 

77.3

 

 

 

0.0

 

 

 

812.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before Income Taxes(2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First Quarter 2016

$

139.9

 

 

$

18.1

 

 

$

13.3

 

 

$

1.7

 

 

$

173.0

 

First Quarter 2015

 

129.6

 

 

 

19.4

 

 

 

14.0

 

 

 

2.3

 

 

 

165.3

 

 

(1)

Intersegment sales from Consumer International to Consumer Domestic, which are not reflected in the table, were $1.0 and $1.3 for the three months ended March 31, 2016 and March 31, 2015.  

(2)

In determining Income before Income Taxes, interest expense and investment earnings were allocated among segments based upon each segment’s relative Income from Operations.

(3)

Corporate consists of equity in earnings of affiliates from Armand and ArmaKleen in the first quarter 2016, and Armand, ArmaKleen and Natronx in the first quarter 2015.

Product Line Revenues From External Customers

Product line revenues from external customers are as follows:  

 

Three Months Ended

 

 

March 31,

 

 

March 31,

 

 

2016

 

 

2015

 

Household Products

$

388.3

 

 

$

366.5

 

Personal Care Products

 

259.5

 

 

 

248.1

 

Total Consumer Domestic

 

647.8

 

 

 

614.6

 

Total Consumer International

 

127.4

 

 

 

120.4

 

Total SPD

 

73.8

 

 

 

77.3

 

Total Consolidated Net Sales

$

849.0

 

 

$

812.3