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Nature Of Operations (Tables)
12 Months Ended
Dec. 31, 2014
Nature Of Operations [Abstract]  
Schedule Of Segment Reporting Information

 

 

 

 

 

 

 

 

 

 

 

 

Building Products

 

Resilient Flooring

 

Wood Flooring

 

Unallocated Corporate

 

Total

 

For the year ended 2014

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

$
1,294.3 

 

$
712.9 

 

$
508.1 

 

 -

 

$
2,515.3 

 

Equity (earnings) from joint venture

(65.1)

 

 -

 

 -

 

 -

 

(65.1)

 

Segment operating income (loss)

264.7 

 

61.6 

 

(14.9)

 

($72.3)

 

239.1 

 

Segment assets

1,079.7 

 

492.7 

 

329.8 

 

704.0 

 

2,606.2 

 

Depreciation and amortization (1)

66.0 

 

29.6 

 

16.5 

 

11.3 

 

123.4 

 

Asset impairment(1)

0.4 

 

 -

 

15.4 

 

 -

 

15.8 

 

Investment in joint venture

129.0 

 

 -

 

 -

 

 -

 

129.0 

 

Purchases of property, plant and equipment (1)

128.1 

 

51.6 

 

26.0 

 

11.4 

 

217.1 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Building Products

 

Resilient Flooring

 

Wood Flooring

 

Unallocated Corporate

 

Total

 

For the year ended 2013

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

$
1,264.6 

 

$
728.8 

 

$
534.0 

 

 -

 

$
2,527.4 

 

Equity (earnings) from joint venture

(59.4)

 

 -

 

 -

 

 -

 

(59.4)

 

Segment operating income (loss)

263.1 

 

69.8 

 

6.0 

 

($73.3)

 

265.6 

 

Segment assets (2)

1,071.9 

 

462.9 

 

335.2 

 

852.0 

 

2,722.0 

 

Depreciation and amortization (1)

56.3 

 

25.8 

 

11.4 

 

9.0 

 

102.5 

 

Investment in joint venture

132.0 

 

 -

 

 -

 

 -

 

132.0 

 

Purchases of property, plant and equipment (1)

134.5 

 

50.7 

 

8.0 

 

15.8 

 

209.0 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Building Products

 

Resilient Flooring

 

Wood Flooring

 

Unallocated Corporate

 

Total

 

For the year ended 2012

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

$
1,218.9 

 

$
749.2 

 

$
460.6 

 

 -

 

$
2,428.7 

 

Equity (earnings) from joint venture

(55.9)

 

 -

 

 -

 

 -

 

(55.9)

 

Segment operating income (loss)

230.4 

 

70.3 

 

37.3 

 

($53.1)

 

284.9 

 

Segment assets (2)

975.1 

 

445.6 

 

326.4 

 

925.6 

 

2,672.7 

 

Depreciation and amortization (1)

62.2 

 

22.7 

 

11.1 

 

9.0 

 

105.0 

 

Asset impairment (1)

4.6 

 

 -

 

0.6 

 

 -

 

5.2 

 

Investment in joint venture

133.5 

 

 -

 

 -

 

 -

 

133.5 

 

Purchases of property, plant and equipment (1)

98.5 

 

65.1 

 

14.4 

 

9.2 

 

187.2 

 


(1)Totals for 2014, 2013 and 2012 will differ from the totals on our Consolidated Statement of Cash Flow by the amounts that have been classified as discontinued operations.

(2)Totals for 2013 and 2012 will differ from the totals on our Consolidated Balance Sheet by the amounts that have been classified as deconsolidated operations.

Reconciliation Of Total Consolidated Operating Income To Earnings Before Income Taxes

 

 

 

 

 

 

 

2014

 

2013

 

2012

Segment operating income

$
239.1 

 

$
265.6 

 

$
284.9 

Interest expense

46.0 

 

68.7 

 

53.6 

Other non-operating expense

10.5 

 

2.0 

 

0.2 

Other non-operating income

(2.6)

 

(3.8)

 

(3.5)

Earnings from continuing operations before income taxes

$
185.2 

 

$
198.7 

 

$
234.6 

 

Schedule Of Sales Allocated To Geographic Area

 

 

 

 

 

 

 

2014

 

2013

 

2012

Geographic Areas

 

 

 

 

 

Net trade sales

 

 

 

 

 

Americas:

 

 

 

 

 

United States

$
1,728.3 

 

$
1,743.8 

 

$
1,646.5 

Canada

164.9 

 

176.6 

 

187.9 

Other

33.5 

 

33.9 

 

36.2 

Total Americas

1,926.7 

 

1,954.3 

 

1,870.6 

 

 

 

 

 

 

Europe, Middle East & Africa:

 

 

 

 

 

United Kingdom

80.1 

 

82.3 

 

79.0 

Russia

64.9 

 

68.0 

 

60.0 

France

55.9 

 

55.6 

 

56.2 

Saudi Arabia

20.8 

 

18.1 

 

8.3 

Other

125.0 

 

127.3 

 

116.5 

Total Europe, Middle East & Africa

346.7 

 

351.3 

 

320.0 

 

 

 

 

 

 

Pacific Rim:

 

 

 

 

 

China

92.4 

 

81.3 

 

74.5 

Australia

64.2 

 

66.2 

 

80.4 

India

50.5 

 

40.3 

 

38.7 

Other

34.8 

 

34.0 

 

44.5 

Total Pacific Rim

241.9 

 

221.8 

 

238.1 

Total net trade sales

$
2,515.3 

 

$
2,527.4 

 

$
2,428.7 

 

Schedule Of Property, Plant And Equipment Allocated To Geographic Area

 

 

 

 

 

 

 

 

 

2014

 

2013

Property, plant and equipment, net at December 31,

 

 

 

 

 

Americas:

 

 

 

 

 

United States

 

 

$
715.8 

 

$
668.6 

Other

 

 

5.4 

 

9.5 

Total Americas

 

 

721.2 

 

678.1 

 

 

 

 

 

 

Europe, Middle East & Africa:

 

 

 

 

 

Russia

 

 

62.7 

 

49.2 

Germany

 

 

29.9 

 

33.7 

France

 

 

18.8 

 

20.9 

England

 

 

19.1 

 

18.0 

Other

 

 

16.2 

 

9.5 

Total Europe, Middle East & Africa

 

 

146.7 

 

131.3 

 

 

 

 

 

 

Pacific Rim:

 

 

 

 

 

China

 

 

179.1 

 

185.6 

Other

 

 

15.4 

 

19.8 

Total Pacific Rim

 

 

194.5 

 

205.4 

Total property, plant and equipment, net

 

 

$
1,062.4 

 

$
1,014.8