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Operating Segments (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of net sales and operating income (loss) by reportable segment

	Second Quarter Ended						Six Months Ended
	June 30						June 30
(millions)	2012			2011			2012			2011

Net Sales
U.S. Cleaning & Sanitizing	$	760.9		$	752.4		$	1,469.8		$	1,433.9
U.S. Other Services	121.5			116.5			232.9			223.7
Int’l Cleaning, Sanitizing & Other Services	796.5			771.9			1,529.2			1,480.6
Global Water	509.8			—			1,008.3			—
Global Paper	200.8			—			399.8			—
Global Energy	548.3			—			1,085.2			—
Subtotal at fixed currency rates	2,937.8			1,640.8			5,725.2			3,138.2
Effect of foreign currency translation	20.9			58.0			44.4			78.9
Consolidated	$	2,958.7		$	1,698.8		$	5,769.6		$	3,217.1

Operating Income
U.S. Cleaning & Sanitizing	$	170.3		$	143.0		$	298.7		$	254.9
U.S. Other Services	18.5			15.9			32.3			30.6
Int’l Cleaning, Sanitizing & Other Services	82.4			69.4			130.5			113.4
Global Water	54.8			—			97.8			—
Global Paper	18.7			—			37.0			—
Global Energy	78.8			—			163.2			—
Corporate	(99.0		)	(35.7		)	(270.5		)	(56.3		)
Subtotal at fixed currency rates	324.5			192.6			489.0			342.6
Effect of foreign currency translation	2.0			5.7			3.3			7.4
Consolidated	$	326.5		$	198.3		$	492.3		$	350.0

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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