XML 51 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segments (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Selected Financial Information Relating To Company's Segments

Segment Net Sales and Income before Income Taxes for the three and nine months ended September 30, 2016 and September 30, 2015 respectively, are as follows:

 

 

Consumer

 

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

 

International

 

 

SPD

 

 

Corporate(3)

 

 

Total

 

Net Sales(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Third Quarter 2016

$

664.8

 

 

$

133.8

 

 

$

72.1

 

 

$

0.0

 

 

$

870.7

 

Third Quarter 2015

 

656.4

 

 

 

124.7

 

 

 

80.7

 

 

 

0.0

 

 

 

861.8

 

First Nine Months of 2016

$

1,982.4

 

 

$

397.6

 

 

$

217.1

 

 

$

0.0

 

 

$

2,597.1

 

First Nine Months of 2015

 

1,909.3

 

 

 

376.0

 

 

 

235.9

 

 

 

0.0

 

 

 

2,521.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before Income Taxes(2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Third Quarter 2016

$

160.2

 

 

$

19.8

 

 

$

9.9

 

 

$

2.5

 

 

$

192.4

 

Third Quarter 2015

 

153.5

 

 

 

16.3

 

 

 

12.8

 

 

 

3.1

 

 

 

185.7

 

First Nine Months of 2016

$

441.7

 

 

$

54.1

 

 

$

33.9

 

 

$

6.7

 

 

$

536.4

 

First Nine Months of 2015

 

395.8

 

 

 

40.2

 

 

 

42.9

 

 

 

(8.4

)

 

 

470.5

 

 

(1)

Intersegment sales from Consumer International to Consumer Domestic, which are not reflected in the table, were $1.0 and $0.9 for the three months ended September 30, 2016 and September 30, 2015, respectively, and were $3.0 and $3.9 for the nine months ended September 30, 2016 and September 30, 2015, respectively.

(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 nine months of 2016, and Armand, ArmaKleen and Natronx in the first nine months of 2015.

Product Line Revenues From External Customers

Product line revenues from external customers are as follows:  

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Household Products

$

400.7

 

 

$

391.2

 

 

$

1,186.8

 

 

$

1,148.6

 

Personal Care Products

 

264.1

 

 

 

265.2

 

 

 

795.6

 

 

 

760.7

 

Total Consumer Domestic

 

664.8

 

 

 

656.4

 

 

 

1,982.4

 

 

 

1,909.3

 

Total Consumer International

 

133.8

 

 

 

124.7

 

 

 

397.6

 

 

 

376.0

 

Total SPD

 

72.1

 

 

 

80.7

 

 

 

217.1

 

 

 

235.9

 

Total Consolidated Net Sales

$

870.7

 

 

$

861.8

 

 

$

2,597.1

 

 

$

2,521.2