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Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Information

Segment information as of and for the three months ended March 31, 2013 and 2012 is as follows:

 

    Three months ended March 31, 2013  

(in millions)

  Outdoor
Solutions
    Consumer
Solutions
    Branded
Consumables
    Process
Solutions
    Intercompany
Eliminations
    Total
Operating
Segments
    Corporate/
Unallocated
    Consolidated  

Net sales

  $ 694.9      $ 363.3      $ 443.7      $ 97.6      $ (18.8   $ 1,580.7      $     $ 1,580.7   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Segment earnings (loss)

    71.2        45.1        56.1        14.9        —          187.3        (58.7     128.6   

Adjustments to reconcile to reported operating earnings (loss):

               

Fair market value adjustment to inventory

    (1.5     —         (3.5     —         —         (5.0     —         (5.0

Venezuela devaluation-related charges

    —         —         —         —         —         —         (29.0     (29.0

Depreciation and amortization

    (13.5     (7.6     (12.8     (2.8     —         (36.7     (1.0     (37.7
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Operating earnings (loss)

  $ 56.2      $ 37.5      $ 39.8      $ 12.1      $ —       $ 145.6      $ (88.7   $ 56.9   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other segment data:

               

Total assets

  $ 3,081.0      $ 1,913.7      $ 1,950.4      $ 195.8      $ —       $ 7,140.9      $ 343.8      $ 7,484.7   

 

    Three months ended March 31, 2012  

(in millions)

  Outdoor
Solutions
    Consumer
Solutions
    Branded
Consumables
    Process
Solutions
    Intercompany
Eliminations
    Total
Operating
Segments
    Corporate/
Unallocated
    Consolidated  

Net sales

  $ 670.1      $ 347.9      $ 402.6      $ 91.8      $ (17.0   $ 1,495.4      $ —       $ 1,495.4   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Segment earnings (loss)

    71.6        43.6        52.1        12.0        —         179.3        (41.8     137.5   

Adjustments to reconcile to reported operating earnings (loss):

               

Depreciation and amortization

    (13.8     (7.1     (11.4     (3.0     —         (35.3     (0.6     (35.9
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Operating earnings (loss)

  $ 57.8      $ 36.5      $ 40.7      $ 9.0      $ —       $ 144.0      $ (42.4   $ 101.6