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Nature Of Operations (Tables)
12 Months Ended
Dec. 31, 2015
Nature Of Operations [Abstract]  
Schedule Of Segment Reporting Information

 

 

 

 

 

 

 

 

 

 

 

 

Building Products

 

Resilient Flooring

 

Wood Flooring

 

Unallocated Corporate

 

Total

 

For the year ended 2015

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

$1,231.3 

 

$713.3 

 

$475.4 

 

 -

 

$2,420.0 

 

Equity (earnings) from joint venture

(66.1)

 

 -

 

 -

 

 -

 

(66.1)

 

Segment operating income (loss)

264.8 

 

42.2 

 

19.2 

 

($138.8)

 

187.4 

 

Segment assets

1,068.9 

 

510.2 

 

337.4 

 

775.4 

 

2,691.9 

 

Depreciation and amortization 

67.6 

 

26.1 

 

12.0 

 

12.6 

 

118.3 

 

Investment in joint venture

130.8 

 

 -

 

 -

 

 -

 

130.8 

 

Purchases of property, plant and equipment

86.7 

 

40.8 

 

20.8 

 

22.4 

 

170.7 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

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 

 


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

Reconciliation Of Total Consolidated Operating Income To Earnings Before Income Taxes

 

 

 

 

 

 

 

2015

 

2014

 

2013

Segment operating income

$187.4 

 

$239.1 

 

$265.6 

Interest expense

45.3 

 

46.0 

 

68.7 

Other non-operating expense

23.5 

 

10.5 

 

2.0 

Other non-operating income

(5.3)

 

(2.6)

 

(3.8)

Earnings from continuing operations before income taxes

$123.9 

 

$185.2 

 

$198.7 

 

Schedule Of Sales Allocated To Geographic Area

 

 

 

 

 

 

 

2015

 

2014

 

2013

Geographic Areas

 

 

 

 

 

Net trade sales

 

 

 

 

 

Americas:

 

 

 

 

 

United States

$1,738.5 

 

$1,728.3 

 

$1,743.8 

Canada

131.5 

 

164.9 

 

176.6 

Other

31.8 

 

33.5 

 

33.9 

Total Americas

1,901.8 

 

1,926.7 

 

1,954.3 

 

 

 

 

 

 

Europe, Middle East & Africa:

 

 

 

 

 

United Kingdom

85.8 

 

80.1 

 

82.3 

France

43.6 

 

55.9 

 

55.6 

Russia

37.9 

 

64.9 

 

68.0 

Saudi Arabia

10.8 

 

20.8 

 

18.1 

Other

109.8 

 

125.0 

 

127.3 

Total Europe, Middle East & Africa

287.9 

 

346.7 

 

351.3 

 

 

 

 

 

 

Pacific Rim:

 

 

 

 

 

China

85.5 

 

92.4 

 

81.3 

India

54.0 

 

50.5 

 

40.3 

Australia

53.9 

 

64.2 

 

66.2 

Other

36.9 

 

34.8 

 

34.0 

Total Pacific Rim

230.3 

 

241.9 

 

221.8 

Total net trade sales

$2,420.0 

 

$2,515.3 

 

$2,527.4 

 

Schedule Of Property, Plant And Equipment Allocated To Geographic Area

 

 

 

 

 

 

 

 

 

2015

 

2014

Property, plant and equipment, net at December 31,

 

 

 

 

 

Americas:

 

 

 

 

 

United States

 

 

$769.8 

 

$715.8 

Other

 

 

4.4 

 

5.4 

Total Americas

 

 

774.2 

 

721.2 

 

 

 

 

 

 

Europe, Middle East & Africa:

 

 

 

 

 

Russia

 

 

48.3 

 

62.7 

Germany

 

 

28.5 

 

29.9 

France

 

 

27.6 

 

18.8 

United Kingdom

 

 

21.8 

 

19.1 

Other

 

 

18.8 

 

16.2 

Total Europe, Middle East & Africa

 

 

145.0 

 

146.7 

 

 

 

 

 

 

Pacific Rim:

 

 

 

 

 

China

 

 

163.8 

 

179.1 

Other

 

 

13.3 

 

15.4 

Total Pacific Rim

 

 

177.1 

 

194.5 

Total property, plant and equipment, net

 

 

$1,096.3 

 

$1,062.4