Operations by Segment (Tables)

12 Months Ended

Dec. 31, 2012

Operating earnings, defined by the company as earnings before interest, taxes, general corporate and corporate research and development expenses, was used to measure the performance of the segments.


	Earnings									Net Sales
Years ended December 31 (dollars in millions)	2012			2011			2010			2012			2011			2010
North America	$	199.8		$	154.0		$	91.2		$	1,430.8		$	1,289.5		$	1,155.4
Rest of World		59.6			42.7			42.4			542.5			455.6			368.9
Inter-segment		—			(0.2	)		(0.7	)		(34.0	)		(34.6	)		(35.0	)

Total segments – operating earnings	$	259.4		$	196.5		$	132.9		$	1,939.3		$	1,710.5		$	1,489.3

Corporate		(16.4	)		(25.7	)		(51.6	)
Interest expense		(9.2	)		(9.3	)		(6.9	)

Earnings before income taxes		233.8			161.5			74.4
Provision for income taxes		(71.2	)		(50.3	)		(17.3	)

Earnings from continuing operations	$	162.6		$	111.2		$	57.1

Schedule of Net Sales and Long-Lived Assets by Geographic Location

Assets, depreciation and capital expenditures by segment


	Total Assets (December 31)						Depreciation and Amortization (Years Ended December 31)						Capital Expenditures (Years Ended December 31)
(dollars in millions)	2012		2011		2010		2012		2011		2010		2012		2011		2010
North America	$	1,306.2	$	1,319.2	$	868.3	$	39.3	$	33.9	$	30.2	$	24.7	$	31.6	$	37.8
Rest of World		420.2		342.4		299.7		14.3		12.4		10.0		40.3		20.5		13.8
Corporate assets		538.8		687.4		271.0		1.0		0.7		0.6		4.9		1.4		1.9
EPC discontinued operations		—		—		671.6		—		—		—		—		—		—

Total	$	2,265.2	$	2,349.0	$	2,110.6	$	54.6	$	47.0	$	40.8	$	69.9	$	53.5	$	53.5

Schedule of Net Sales and Long-Lived Assets by Geographic Location

The following data by geographic area includes net sales based on product shipment destination and long-lived assets based on physical location. Long-lived assets include net property, plant and equipment and other long-term assets and long-lived assets of previously owned businesses.


	Long-lived Assets (December 31)							Net Sales (Years Ended December 31)
(dollars in millions)	2012		2011		2010			2012		2011		2010
United States	$	219.1	$	218.2	$	173.2	United States	$	1,241.0	$	1,094.3	$	960.4
China		99.6		70.7		57.1	China		461.2		382.2		304.4
Canada		20.4		20.9		22.2	Canada		150.1		160.2		160.4
Other Foreign		35.9		32.0		31.2	Other Foreign		87.0		73.8		64.1

Total	$	375.0	$	341.8	$	283.7	Total	$	1,939.3	$	1,710.5	$	1,489.3

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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