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Operating Segments (Tables)
9 Months Ended
Sep. 30, 2011
Operating Segments 
Financial information for the company's reportable segments

 

 

 

Third Quarter Ended

 

Nine Months Ended

 

 

 

September 30

 

September 30

 

(millions)

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

 

 

 

 

 

 

 

Cleaning & Sanitizing

 

$

763.1

 

$

718.9

 

$

2,197.0

 

$

2,040.5

 

Other Services

 

119.6

 

117.6

 

343.3

 

337.2

 

Total

 

882.7

 

836.5

 

2,540.3

 

2,377.7

 

International

 

797.0

 

753.4

 

2,294.3

 

2,163.0

 

Subtotal at fixed currency

 

1,679.7

 

1,589.9

 

4,834.6

 

4,540.7

 

Effect of foreign currency translation

 

56.4

 

(28.0

)

118.6

 

(26.5

)

Consolidated

 

$

1,736.1

 

$

1,561.9

 

$

4,953.2

 

$

4,514.2

 

 

 

 

 

 

 

 

 

 

 

Operating Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

 

 

 

 

 

 

 

Cleaning & Sanitizing

 

$

157.7

 

$

148.6

 

$

412.6

 

$

400.6

 

Other Services

 

20.9

 

19.7

 

51.5

 

52.9

 

Total

 

178.6

 

168.3

 

464.1

 

453.5

 

International

 

88.1

 

80.5

 

204.2

 

177.2

 

Corporate

 

(33.4

)

0.4

 

(89.7

)

(18.4

)

Subtotal at fixed currency

 

233.3

 

249.2

 

578.6

 

612.3

 

Effect of foreign currency translation

 

6.3

 

(4.1

)

11.0

 

(9.1

)

Consolidated

 

$

239.6

 

$

245.1

 

$

589.6

 

$

603.2

Total service revenue for the U.S. Other Services and International segments, at public exchange rates

 

 

 

Third Quarter Ended

 

Nine Months Ended

 

 

 

September 30

 

September 30

 

(millions)

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

U.S. Other Services

 

$

101.2

 

$

100.1

 

$

288.6

 

$

285.7

 

International

 

51.5

 

45.5

 

151.7

 

134.8