Operating Segments (Tables)

9 Months Ended

Sep. 30, 2012

Operating Segments

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

	Third Quarter Ended						Nine Months Ended
	September 30						September 30
(millions)	2012			2011			2012			2011
Net Sales
U.S. Cleaning & Sanitizing	$	774.1		$	763.1		$	2,243.9		$	2,197.0
U.S. Other Services	124.2			119.6			357.1			343.3
Int’l Cleaning, Sanitizing & Other Services	813.5			788.1			2,342.7			2,268.7
Global Water	542.9			—			1,551.2			—
Global Paper	202.4			—			602.2			—
Global Energy	586.6			—			1,671.8			—
Subtotal at fixed currency rates	3,043.7			1,670.8			8,768.9			4,809.0
Effect of foreign currency translation	(20.4		)	65.3			24.0			144.2
Consolidated	$	3,023.3		$	1,736.1		$	8,792.9		$	4,953.2
Operating Income
U.S. Cleaning & Sanitizing	$	183.9		$	157.7		$	482.6		$	412.6
U.S. Other Services	21.6			20.9			53.9			51.5
Int’l Cleaning, Sanitizing & Other Services	96.8			86.1			227.3			199.5
Global Water	69.8			—			167.6			—
Global Paper	23.7			—			60.7			—
Global Energy	94.2			—			257.4			—
Corporate	(87.0		)	(33.4		)	(357.5		)	(89.7		)
Subtotal at fixed currency rates	403.0			231.3			892.0			573.9
Effect of foreign currency translation	(1.8		)	8.3			1.5			15.7
Consolidated	$	401.2		$	239.6		$	893.5		$	589.6