Segments (Tables)

12 Months Ended

Dec. 31, 2016

Selected Financial Information Relating To Company's Segments

The following table presents selected financial information relating to the Company’s segments for each of the three years in the period ended December 31, 2016:

	Consumer		Consumer
	Domestic		International		SPD		Corporate⁽¹⁾			As Reported
Net sales
2016	$	2,677.8	$	525.2	$	290.1	$	0.0		$	3,493.1
2015		2,581.6		501.0		312.2		0.0			3,394.8
2014		2,471.6		535.2		290.8		0.0			3,297.6
Gross profit
2016		1,308.8		235.4		83.0		(36.6	)		1,590.6
2015		1,215.7		226.8		101.9		(32.6	)		1,511.8
2014		1,160.9		242.1		76.6		(26.7	)		1,452.9
Marketing Expenses
2016		345.2		78.2		3.8		0.0			427.2
2015		336.5		76.6		4.4		0.0			417.5
2014		333.2		80.5		3.2		0.0			416.9
Selling, General and Administrative Expenses
2016		350.7		89.0		36.1		(36.6	)		439.2
2015		326.2		93.3		33.2		(32.6	)		420.1
2014		302.0		93.9		25.6		(26.7	)		394.8
Income from Operations
2016		612.9		68.2		43.1		0.0			724.2
2015		553.0		56.9		64.3		0.0			674.2
2014		525.7		67.6		47.9		0.0			641.2
Equity in Earnings (Losses) of Affiliates
2016		0.0		0.0		0.0		9.2			9.2
2015		0.0		0.0		0.0		(5.8	)		(5.8	)
2014		0.0		0.0		0.0		11.6			11.6
Income Before Income Taxes
2016		590.6		66.3		39.8		9.2			705.9
2015		529.4		54.5		57.3		(5.8	)		635.4
2014		502.8		64.7		45.8		11.6			624.9
Identifiable Assets
2016		3,374.4		714.5		181.3		83.9			4,354.1
2015		3,449.9		521.0		206.5		79.5			4,256.9
2014		3,502.9		619.8		135.1		101.4			4,359.2
Capital Expenditures
2016		34.9		8.8		6.1		0.0			49.8
2015		51.5		7.2		3.1		0.0			61.8
2014		59.2		8.4		2.9		0.0			70.5
Depreciation & Amortization
2016		87.8		9.5		8.6		1.7			107.6
2015		82.6		7.9		8.5		2.0			101.0
2014		76.7		7.6		5.2		1.7			91.2

⁽¹⁾

The Corporate segment reflects the following:
^(A) The administrative costs of the production planning and logistics functions are included in segment Selling, General and Administrative expenses but are elements of Cost of Sales in the Company’s Consolidated Statements of Income. Such amounts were $36.6, $32.6, and $26.7 for 2016, 2015 and 2014, respectively.
^(B) Equity in earnings (loss) of affiliates from Armand and ArmaKleen for the year ended December 31, 2016 and Armand, ArmaKleen and Natronx for the years ended December 31, 2015 and 2014.
^(C) Corporate assets include notes receivable, domestic deferred income taxes, deferred compensation investments and the Company's investment in unconsolidated affiliates.

Product Line Revenues From External Customers

Product line revenues from external customers for each of the three years ended December 31, 2016, December 31, 2015 and December 31, 2014 were as follows:

	2016		2015		2014
Household Products	$	1,593.4	$	1,544.3	$	1,466.2
Personal Care Products		1,084.4		1,037.3		1,005.4
Total Consumer Domestic		2,677.8		2,581.6		2,471.6
Total Consumer International		525.2		501.0		535.2
Total SPD		290.1		312.2		290.8
Total Consolidated Net Sales	$	3,493.1	$	3,394.8	$	3,297.6