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Segment Results (Tables)
6 Months Ended
Jun. 30, 2013
Segment Results [Abstract]  
Schedule Of Net Sales To External Customers

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

June 30,

 

June 30,

 

2013

 

2012

 

2013

 

2012

Net sales to external customers

 

 

 

 

 

 

 

Building Products

$
316.3 

 

$
297.1 

 

$
609.1 

 

$
600.2 

Resilient Flooring

252.1 

 

253.5 

 

466.9 

 

480.8 

Wood Flooring

138.2 

 

124.8 

 

252.9 

 

230.4 

Total net sales to external customers

$
706.6 

 

$
675.4 

 

$
1,328.9 

 

$
1,311.4 

 

Schedule Of Segment Operating Income (Loss)

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

June 30,

 

June 30,

 

2013

 

2012

 

2013

 

2012

Segment operating income (loss)

 

 

 

 

 

 

 

Building Products

$
64.7 

 

$
53.5 

 

$
124.0 

 

$
96.8 

Resilient Flooring

17.7 

 

21.9 

 

24.1 

 

32.6 

Wood Flooring

2.5 

 

13.8 

 

3.0 

 

16.3 

Unallocated Corporate (expense)

(17.3)

 

(11.6)

 

(36.5)

 

(25.4)

Total consolidated operating income

$
67.6 

 

$
77.6 

 

$
114.6 

 

$
120.3 

 

Reconciliation Of Total Consolidated Operating Income To Earnings From Continuing Operations Before Income Taxes

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

June 30,

 

June 30,

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

Total consolidated operating income

$
67.6 

 

$
77.6 

 

$
114.6 

 

$
120.3 

Interest expense

11.8 

 

14.4 

 

45.0 

 

25.6 

Other non-operating expense

0.7 

 

0.3 

 

0.7 

 

0.3 

Other non-operating income

(1.4)

 

(0.7)

 

(2.7)

 

(1.5)

Earnings from continuing operations before income taxes

$
56.5 

 

$
63.6 

 

$
71.6 

 

$
95.9 

 

Reconciliation Of Total Segment Assets To Total Consolidated Assets

 

 

 

 

 

June 30, 2013

 

December 31, 2012

Segment assets

 

 

 

Building Products

$
1,032.4 

 

$
975.1 

Resilient Flooring

665.6 

 

617.6 

Wood Flooring

349.9 

 

326.4 

Unallocated Corporate

913.9 

 

935.2 

Total consolidated assets

$
2,961.8 

 

$
2,854.3