Business Segments (Tables)

6 Months Ended

Jul. 02, 2011

Results of Black & Decker's Operations within each of Segments and Activity since the Merger Date

Segment assets primarily include accounts receivable, inventory, other current assets, property, plant and equipment, intangible assets and other miscellaneous assets.

	Second Quarter						Year to Date
	2011			2010			2011			2010
NET SALES
CDIY	$	1,364.4		$	1,300.0		$	2,575.2		$	1,849.0
Security		622.4			571.4			1,179.8			985.3
Industrial		636.4			494.2			1,248.9			793.3
Total	$	2,623.2		$	2,365.6		$	5,003.9		$	3,627.6
SEGMENT PROFIT
CDIY	$	190.6		$	112.8		$	347.1		$	160.3
Security		102.6			67.7			175.3			131.8
Industrial		97.5			57.1			204.4			94.4
Segment profit		390.7			237.6			726.8			386.5
Corporate overhead		(57.8	)		(52.8	)		(117.1	)		(128.3	)
Other, net		(59.8	)		(65.1	)		(112.3	)		(130.0	)
Restructuring charges and asset impairments		(21.1	)		(85.8	)		(34.4	)		(183.2	)
Interest expense		(34.1	)		(26.8	)		(68.7	)		(46.1	)
Interest income		7.3			2.2			12.4			3.4
Earnings (loss) from continuing operations before income taxes	$	225.2		$	9.3		$	406.7		$	(97.7	)

Summary of Total Assets by Segment

The following table is a summary of total assets by segment for the periods ended July 2, 2011 and January 1, 2011:

	2011		2010
Segment Assets
CDIY	$	7,912.2	$	7,417.6
Security		3,710.0		3,496.3
Industrial		3,484.7		3,209.3
		15,106.9		14,123.2
Corporate assets		926.6		1,016.2
Consolidated	$	16,033.5	$	15,139.4