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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2013
Revenue from External Customers by Product Line
Segment sales to external customers by product line are as follows (dollars in millions):
 
Year Ended December 31
2013
 
2012
 
2011
 
 
 
 
 
 
Packaging sales
$
3,431.7

 
$
2,843.9

 
$
2,620.1

 
 
 
 
 
 
Paper sales
 
 
 
 
 
White papers
207.0

 
—

 
—

Market pulp
9.9

 
—

 
—

 
216.9

 
—

 
—

 
 
 
 
 
 
Corporate and Other
16.7

 
—

 
—

 
$
3,665.3

 
$
2,843.9

 
$
2,620.1
Analysis of Operations by Reportable Segment
An analysis of operations by reportable segment is as follows (dollars in millions):
 
 
Sales, net
 
Operating Income (Loss)
 
Depreciation,
Amortization, and Depletion
 
Capital
Expenditures (k)
 
Assets
Year Ended December 31, 2013 (a)
 
Trade
 
Inter-
segment
 
Total
 
 
 
 
Packaging
 
$
3,431.3

 
$
0.4

 
$
3,431.7

 
$
554.2

(b)
$
190.2

 
$
222.2

 
$
3,988.5

Paper
 
216.9

 
—

 
216.9

 
13.5

(c)
9.1

 
10.0

 
938.4

Corporate and Other
 
17.1

 
28.0

 
45.1

 
(85.8
)
(d)
2.5

 
2.2

 
316.9

Intersegment eliminations
 
—

 
(28.4
)
 
(28.4
)
 
—

 
—

 
—

 
—

 
 
$
3,665.3

 
$
—

 
$
3,665.3

 
481.9

 
$
201.8

 
$
234.4

 
$
5,243.8

Interest expense, net
 
 
 
 
 
 
 
(58.3
)
(e)
 
 
 
 
 
Income before taxes
 
 
 
 
 
 
 
$
423.6

 
 
 
 
 
 
 
 
Sales, net
 
Operating Income (Loss)
 
Depreciation,
Amortization, and Depletion
 
Capital
Expenditures (k)
 
Assets
Year Ended December 31, 2012
 
Trade
 
Inter-
segment
 
Total
 
 
 
 
Packaging
 
$
2,843.9

 
$
—

 
$
2,843.9

 
$
383.9

(f)
$
169.4

 
$
127.8

 
$
2,194.5

Paper
 
—

 
—

 
—

 
—

 
—

 
—

 
—

Corporate and Other
 
—

 
—

 
—

 
53.7

(g)
1.4

 
0.7

 
300.4

Intersegment eliminations
 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
 
$
2,843.9

 
$
—

 
$
2,843.9

 
437.6

 
$
170.8

 
$
128.5

 
$
2,494.9

Interest expense, net
 
 
 
 
 
 
 
(62.9
)
(h)
 
 
 
 
 
Income before taxes
 
 
 
 
 
 
 
$
374.7

 
 
 
 
 
 
 
 
Sales, net
 
Operating Income (Loss)
 
Depreciation,
Amortization, and Depletion
 
Capital
Expenditures (k)
 
Assets
Year Ended December 31, 2011
 
Trade
 
Inter-
segment
 
Total
 
 
 
 
Packaging
 
$
2,620.1

 
$
—

 
$
2,620.1

 
$
311.2

(i)
$
162.9

 
$
280.2

 
$
2,235.0

Paper
 
—

 
—

 
—

 
—

 
—

 
—

 
—

Corporate and Other
 
—

 
—

 
—

 
(37.2
)
(j)
0.7

 
—

 
219.8

Intersegment eliminations
 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
 
$
2,620.1

 
$
—

 
$
2,620.1

 
274.0

 
$
163.6

 
$
280.2

 
$
2,454.8

Interest expense, net
 
 
 
 
 
 
 
(29.2
)
 
 
 
 
 
 
Income before taxes
 
 
 
 
 
 
 
$
244.8

 
 
 
 
 
 

____________
(a)
On October 25, 2013, we acquired Boise. The 2013 results include Boise for the period of October 25 through December 31, 2013.
(b)
Includes $18.0 million of expense for the acquisition inventory step-up and $1.4 million of integration-related and other costs incurred in connection with the acquisition of Boise in fourth quarter 2013.
(c)
Includes $3.5 million of expense for acquisition inventory step-up and $1.9 million of income for integration-related and other costs.
(d)
Includes $17.2 million of acquisition-related costs and $17.9 million of integration-related and other costs.
(e)
Includes $10.5 million of expenses for financing the acquisition and $1.1 million of expense for the write-off of deferred financing costs.
(f)
Includes $2.0 million of plant closure charges.
(g)
Includes $95.5 million of income related to the increase in gallons claimed as alternative fuel mixture credits on the Company's amended 2009 tax return. See Note 6, Alternative Energy Tax Credits, for more information.
(h)
Includes $24.8 million of debt refinancing charges, including the $21.3 million redemption premium, the $3.4 million charge to settle the treasury lock prior to its maturity, and $0.1 million of other items.
(i)
Includes $7.4 million of charges related to energy project disposals.
(j)
Includes $1.6 million of income from an adjustment to our medical benefits reserve.
(k)
Includes "Expenditures for property and equipment" and excludes cash used for "Acquisition of businesses and facilities, net of cash acquired" as reported on our Consolidated Statements of Cash Flows.