Segment Information (Tables)

9 Months Ended

Sep. 30, 2011

Segment Information

Schedule Of Segment Information

	Three months ended September 30, 2011
(in millions)	Outdoor Solutions			Consumer Solutions			Branded Consumables			Process Solutions			Intercompany Eliminations			Total Operating Segments			Corporate/ Unallocated			Consolidated
Net sales	$	707.3		$	522.4		$	477.8		$	92.4		$	(15.2	)	$	1,784.7		$	—		$	1,784.7
Segment earnings (loss)		104.6			74.7			76.2			7.7			—			263.2			(23.9	)		239.3
Adjustments to reconcile to reported operating earnings (loss):
Fair value adjustment to inventory		—			—			(1.6	)		—			—			(1.6	)		—			(1.6	)
Reorganization costs		(3.8	)		—			(2.4	)		—			—			(6.2	)		—			(6.2	)
Acquisition-related and other costs		(1.4	)		—			(1.3	)		—			—			(2.7	)		(3.7	)		(6.4	)
Depreciation and amortization		(15.7	)		(8.1	)		(12.7	)		(3.1	)		—			(39.6	)		(0.7	)		(40.3	)
Operating earnings (loss)	$	83.7		$	66.6		$	58.2		$	4.6		$	—		$	213.1		$	(28.3	)	$	184.8
Other segment data:
Total assets	$	2,881.5		$	1,968.9		$	1,982.3		$	200.8		$	—		$	7,033.5		$	155.6		$	7,189.1
	Three months ended September 30, 2010
(in millions)	Outdoor Solutions			Consumer Solutions			Branded Consumables			Process Solutions			Intercompany Eliminations			Total Operating Segments			Corporate/ Unallocated			Consolidated
Net sales	$	604.7		$	534.0		$	393.0		$	83.5		$	(13.3	)	$	1,601.9		$	—		$	1,601.9
Segment earnings (loss)		83.9			75.0			61.5			7.8			—			228.2			(14.9	)		213.3
Adjustments to reconcile to reported operating earnings (loss):
Impairment of goodwill and intangibles		—			(0.7	)		—			—			—			(0.7	)		—			(0.7	)
Depreciation and amortization		(15.3	)		(7.1	)		(10.7	)		(2.9	)		—			(36.0	)		(0.5	)		(36.5	)
Operating earnings (loss)	$	68.6		$	67.2		$	50.8		$	4.9		$	—		$	191.5		$	(15.4	)	$	176.1
	Nine months ended September 30, 2011
(in millions)	Outdoor Solutions			Consumer Solutions			Branded Consumables			Process Solutions			Intercompany Eliminations			Total Operating Segments			Corporate/ Unallocated			Consolidated
Net sales	$	2,157.6		$	1,258.4		$	1,297.9		$	273.7		$	(45.7	)	$	4,941.9		$	—		$	4,941.9
Segment earnings (loss)		288.2			172.3			183.5			27.1			—			671.1			(91.5	)		579.6
Adjustments to reconcile to reported operating earnings (loss):
Fair value adjustment to inventory		—			—			(6.9	)		—			—			(6.9	)		—			(6.9	)
Reorganization costs		(3.8	)		—			(2.4	)		—			—			(6.2	)		—			(6.2	)
Acquisition-related and other costs		(1.4	)		—			(1.3	)		—			—			(2.7	)		(3.7	)		(6.4	)
Depreciation and amortization		(45.7	)		(22.8	)		(42.2	)		(9.1	)		—			(119.8	)		(1.9	)		(121.7	)
Operating earnings (loss)	$	237.3		$	149.5		$	130.7		$	18.0		$	—		$	535.5		$	(97.1	)	$	438.4
	Nine months ended September 30, 2010
(in millions)	Outdoor Solutions			Consumer Solutions			Branded Consumables			Process Solutions			Intercompany Eliminations			Total Operating Segments			Corporate/ Unallocated			Consolidated
Net sales	$	1,914.7		$	1,252.5		$	946.9		$	265.2		$	(40.8	)	$	4,338.5		$	—		$	4,338.5
Segment earnings (loss)		253.1			164.5			134.3			28.2			—			580.1			(73.4	)		506.7
Adjustments to reconcile to reported operating earnings (loss):
Fair value adjustment to inventory		—			—			(25.3	)		—			—			(25.3	)		—			(25.3	)
Acquisition-related and other costs (1)		—			—			—			—			—			—			(14.5	)		(14.5	)
Venezuela hyperinflationary and devaluation charges (see Note 1)		—			—			—			—			—			—			(78.1	)		(78.1	)
Impairment of goodwill and intangibles		—			(0.7	)		(18.3	)		—			—			(19.0	)		—			(19.0	)
Depreciation and amortization		(46.9	)		(20.7	)		(25.7	)		(8.7	)		—			(102.0	)		(1.0	)		(103.0	)
Operating earnings (loss)	$	206.2		$	143.1		$	65.0		$	19.5		$	—		$	433.8		$	(167.0	)	$	266.8

(1) Comprised of $24.6 of transactions costs, which primarily relate to acquisitions (see Note 2) and a $10.1 mark-to-market gain associated with the Company's Euro-denominated debt and intercompany loans.