Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Information

Segment information as of and for the three and nine months ended September 30, 2012 and 2011 is as follows:

	Three months ended September 30, 2012
(in millions)	Outdoor Solutions			Consumer Solutions			Branded Consumables			Process Solutions			Intercompany Eliminations			Total Operating Segments			Corporate/ Unallocated			Consolidated
Net sales	$	657.6		$	509.6		$	459.0		$	97.6		$	(17.9	)	$	1,705.9		$	—		$	1,705.9
Segment earnings (loss)		96.2			79.0			72.3			12.9			—			260.4			(25.1	)		235.3
Adjustments to reconcile to reported operating earnings (loss):
Fair value adjustment to inventory		(2.8	)		(3.2	)		—			—			—			(6.0	)		—			(6.0	)
Reorganization costs		(9.3	)		—			—			—			—			(9.3	)		—			(9.3	)
Acquisition-related and other costs		(3.9	)		(1.6	)		(1.4	)		—			—			(6.9	)		(5.6	)		(12.5	)
Depreciation and amortization		(13.8	)		(10.2	)		(10.8	)		(3.0	)		—			(37.8	)		(0.9	)		(38.7	)
Operating earnings (loss)	$	66.4		$	64.0		$	60.1		$	9.9		$	—		$	200.4		$	(31.6	)	$	168.8
Other segment data:
Total assets	$	2,943.0		$	2,116.0		$	1,854.4		$	197.7		$	—		$	7,111.1		$	623.3		$	7,734.4
	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
	Nine months ended September 30, 2012
(in millions)	Outdoor Solutions			Consumer Solutions			Branded Consumables			Process Solutions			Intercompany Eliminations			Total Operating Segments			Corporate/ Unallocated			Consolidated
Net sales	$	2,075.0		$	1,260.5		$	1,300.7		$	292.7		$	(52.0	)	$	4,876.9		$	—		$	4,876.9
Segment earnings (loss)		263.5			176.0			193.0			39.3			—			671.8			(87.4	)		584.4
Adjustments to reconcile to reported operating earnings (loss):
Fair value adjustment to inventory		(2.8	)		(3.2	)		—			—			—			(6.0	)		—			(6.0	)
Reorganization costs		(9.3	)		—			—			—			—			(9.3	)		—			(9.3	)
Acquisition-related and other costs		(3.9	)		(1.6	)		(1.4	)		—			—			(6.9	)		(5.6	)		(12.5	)
Depreciation and amortization		(38.0	)		(25.9	)		(33.8	)		(9.7	)		—			(107.4	)		(2.5	)		(109.9	)
Operating earnings (loss)	$	209.5		$	145.3		$	157.8		$	29.6		$	—		$	542.2		$	(95.5	)	$	446.7
	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