XML 69 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Reporting [Abstract]  
Schedule Of Financial Information By Reportable Segments
 
 
Year Ended
(in millions)
 
Dec 31, 2011

 
Dec 31, 2010

 
Dec 31, 2009

Net Sales:
 
 
 
 
 
 
North America
 
$
2,120.2

 
$
1,785.0

 
$
1,484.6

Europe and Mediterranean
 
1,735.7

 
1,498.6

 
1,562.7

ROW
 
2,010.8

 
1,581.3

 
1,337.9

Total
 
$
5,866.7

 
$
4,864.9

 
$
4,385.2

Segment Operating Income:
 
 
 
 
 
 
North America
 
$
121.8

 
$
96.9

 
$
19.8

Europe and Mediterranean
 
30.3

 
36.8

 
70.2

ROW
 
78.0

 
80.4

 
76.2

Total
 
$
230.1

 
$
214.1

 
$
166.2

Capital Expenditures:
 
 
 
 
 
 
North America
 
$
22.2

 
$
20.5

 
$
28.8

Europe and Mediterranean
 
41.1

 
32.9

 
78.3

ROW
 
58.5

 
63.0

 
36.5

Total
 
$
121.8

 
$
116.4

 
$
143.6

Depreciation Expense:
 
 
 
 
 
 
North America
 
$
27.2

 
$
28.9

 
$
29.2

Europe and Mediterranean
 
38.3

 
35.8

 
34.9

ROW
 
31.9

 
20.1

 
25.7

Total
 
$
97.4

 
$
84.8

 
$
89.8

Total Assets:
 
 
 
 
 
 
North America
 
$
791.4

 
$
866.7

 
 
Europe and Mediterranean
 
1,435.2

 
1,476.0

 
 
ROW
 
1,861.0

 
1,798.6

 
 
Corporate
 
235.4

 
151.2

 
 
Total
 
$
4,323.0

 
$
4,292.5

 
 
Schedule Of Revenue To External Customers
Revenues by Major Product Lines Revenues to external customers are attributable to sales of electric utility, electrical infrastructure, construction, communications and rod mill wire product lines.
 
 
Year Ended
(in millions)
 
Dec 31, 2011
 
Dec 31, 2010
 
Dec 31, 2009
Electric Utility
 
$
1,851.3

 
$
1,501.4

 
$
1,494.4

Electrical Infrastructure
 
1,708.3

 
1,345.7

 
1,095.2

Construction
 
1,395.3

 
1,196.7

 
1,008.5

Communications
 
655.3

 
593.7

 
626.1

Rod Mill Products
 
256.5

 
227.4

 
161.0

Total
 
$
5,866.7

 
$
4,864.9

 
$
4,385.2

Schedule Of Revenue To Unaffiliated Customers By Country
Geographic Information The following table presents net sales to unaffiliated customers by country of destination for the last three years and long-lived assets by country as of December 31:
 
 
Net Sales
 
Long-lived Assets
 
 
Year Ended
 
Year Ended
(in millions)
 
Dec 31, 2011
 
Dec 31, 2010
 
Dec 31, 2009
 
Dec 31, 2011
 
Dec 31, 2010
United States
 
$
1,712.2

 
$
1,471.6

 
$
1,239.9

 
$
220.1

 
$
226.8

Spain
 
400.1

 
405.6

 
453.2

 
180.0

 
194.7

Others
 
3,754.4

 
2,987.7

 
2,692.1

 
1,079.2

 
1,096.5

Total
 
$
5,866.7

 
$
4,864.9

 
$
4,385.2

 
$
1,479.3

 
$
1,518.0