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OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2014
OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION  
Schedule of financial information for each of the entity's reportable segments, including the impact of the preceding changes on previously reported 2013 and 2012 reportable segment values

 

 

 

 

 

 

 

2013

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CHANGES IN

 

 

 

 

 

 

 

CHANGES IN

 

 

 

 

 

 

 

 

 

PREVIOUSLY

 

CURRENCY

 

SEGMENT

 

 

 

PREVIOUSLY

 

CURRENCY

 

SEGMENT

 

 

 

MILLIONS

 

2014

 

 

REPORTED

 

RATES

 

CHANGES

 

REVISED

 

 

REPORTED

 

RATES

 

CHANGES

 

REVISED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Global Industrial

 

$
4,886.7

 

 

$
4,905.1

 

$
(149.3

)

$
(13.0

)

$
4,742.8

 

 

$
4,762.2

 

$
(137.4

)

$
(10.7

)

$
4,614.1

 

 

Global Institutional

 
4,314.5

 

 
4,202.5

 
(55.4

)
5.4

 
4,152.5

 

 
4,063.2

 
(48.2

)
2.5

 
4,017.5

 

 

Global Energy

 
4,283.3

 

 
3,532.8

 
(113.1

)
7.6

 
3,427.3

 

 
2,275.4

 
(60.2

)
8.3

 
2,223.5

 

 

Other

 
750.3

 

 
715.0

 
(5.7

)

—

 
709.3

 

 
736.3

 
(5.6

)
(0.1

)
730.6

 

 

Subtotal at fixed currency

 
14,234.8

 

 
13,355.4

 
(323.5

)

—

 
13,031.9

 

 
11,837.1

 
(251.4

)

—

 
11,585.7

 

 

Effect of foreign currency translation

 
45.7

 

 
(102.0

)
323.5

 

—

 
221.5

 

 
1.6

 
251.4

 

—

 
253.0

 

 

Total reported net sales

 

$
14,280.5

 

 

$
13,253.4

 

$

—

 

—

 

$
13,253.4

 

 

$
11,838.7

 

$

—

 

$

—

 

$
11,838.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Global Industrial

 

$
642.6

 

 

$
637.3

 

$
(27.1

)

$
(7.2

)

$
603.0

 

 

$
569.5

 

$
(22.9

)

$
(4.4

)

$
542.2

 

 

Global Institutional

 
821.2

 

 
764.5

 
(11.7

)
15.4

 
768.2

 

 
700.7

 
(11.8

)
14.1

 
703.0

 

 

Global Energy

 
634.9

 

 
492.1

 
(19.2

)
(14.0

)
458.9

 

 
360.7

 
(8.7

)
(15.1

)
336.9

 

 

Other

 
116.5

 

 
97.9

 
0.4

 
5.8

 
104.1

 

 
103.0

 
(0.9

)
5.4

 
107.5

 

 

Corporate

 
(263.4

)

 
(411.6

)
2.5

 

—

 
(409.1

)

 
(442.3

)

—

 

—

 
(442.3

)

 

Subtotal at fixed currency rates

 
1,951.8

 

 
1,580.2

 
(55.1

)

—

 
1,525.1

 

 
1,291.6

 
(44.3

)

—

 
1,247.3

 

 

Effect of foreign currency translation

 
3.2

 

 
(19.6

)
55.1

 

—

 
35.5

 

 
(2.3

)
44.3

 

—

 
42.0

 

 

Total reported operating income

 

$
1,955.0

 

 

$
1,560.6

 

$

—

 

$

—

 

$
1,560.6

 

 

$
1,289.3

 

$

—

 

$

—

 

$
1,289.3

 

 

 

Schedule of total service revenue at public exchange rates by reportable segment

 

 

 

Service Revenue

 

 

 

 

 

 

 

 

 

MILLIONS

 

2014

 

 

2013

 

2012

 

Global Industrial

 

$
53.2 

 

 

$
51.9 

 

$
48.3 

 

Global Institutional

 
31.1 

 

 
27.0 

 
23.8 

 

Global Energy

 
294.1 

 

 
179.3 

 
156.0 

 

Other

 
655.1 

 

 
619.4 

 
590.1 

 

 

Schedule of net sales and long-lived assets at public exchange rates by geographic region

 

 

 

Net Sales

 

Long-Lived Assets, net

 

MILLIONS

 

2014

 

 

2013

 

2012

 

2014

 

 

2013

 

United States

 

$
7,233.6 

 

 

$
6,696.0 

 

$
5,865.3 

 

$
8,677.2 

 

 

$
8,755.8 

 

EMEA

 
3,470.6 

 

 
3,255.0 

 
3,027.9 

 
2,066.8 

 

 
2,180.2 

 

Asia Pacific

 
1,685.9 

 

 
1,631.8 

 
1,586.8 

 
2,339.8 

 

 
2,368.6 

 

Latin America

 
1,177.4 

 

 
1,022.6 

 
849.7 

 
779.8 

 

 
832.4 

 

Canada

 
713.0 

 

 
648.0 

 
509.0 

 
732.0 

 

 
801.1 

 

Total

 

$
14,280.5 

 

 

$
13,253.4 

 

$
11,838.7 

 

$
14,595.6 

 

 

$
14,938.1