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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Total assets and long-lived assets by segment

The following table summarizes total assets by segment:

	March 31,				December 31,
(in millions)	2017				2016
North America	$	2,614.4			$	2,581.4
International	590.0				572.6
Corporate	664.3				658.7
Inter-segment eliminations	(1,188.4		)		(1,110.1		)
Total assets	$	2,680.3			$	2,702.6

     The following table summarizes property, plant and equipment, net by segment:

	March 31,				December 31,
(in millions)	2017				2016
North America	$	296.8			$	297.4
International	54.4				54.9
Corporate	68.9				69.9
Total property, plant and equipment, net	$	420.1			$	422.2

Segment financial information

The following table summarizes segment information for the three months ended March 31, 2017:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	582.3			$	139.8			$	—			$	—			$	722.1
Inter-segment sales	$	0.9			$	0.1			$	—			$	(1.0	)		$	—
Inter-segment royalty expense (income)	1.7				(1.7		)		—				—				—
Gross profit	214.5				72.1				—				—				286.6
Operating income (loss)	51.4				25.9				(17.8		)		—				59.5
Income (loss) before income taxes	59.4				23.7				(36.5		)		—				46.6
Depreciation and amortization (1)	$	12.3			$	3.7			$	0.2			$	—			$	16.2
Capital expenditures	8.6				1.5				2.8				—				12.9

(1) Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the three months ended March 31, 2016:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	580.0			$	141.0			$	—			$	—			$	721.0
Inter-segment sales	$	1.2			$	0.1			$	—			$	(1.3	)		$	—
Inter-segment royalty expense (income)	1.7				(1.7		)		—				—				—
Gross profit	214.5				76.5				—				—				291.0
Operating income (loss)	77.3				27.3				(27.9		)		—				76.7
Income (loss) before income taxes	77.0				24.4				(45.1		)		—				56.3
Depreciation and amortization (1)	$	10.4			$	3.8			$	9.5			$	—			$	23.7
Capital expenditures	5.6				2.3				4.7				—				12.6

(1) Depreciation and amortization includes stock-based compensation amortization expense.

Long-lived assets by geographic region

The following table summarizes property, plant and equipment, net by geographic region:

	March 31,				December 31,
(in millions)	2017				2016
United States	$	358.9			$	360.7
Canada	6.8				6.6
Other International	54.4				54.9
Total property, plant and equipment, net	$	420.1			$	422.2
Total International	$	61.2			$	61.5

Net sales by geographic region

The following table summarizes net sales by geographic region:

	Three Months Ended
	March 31,
(in millions)	2017				2016
United States	$	533.5			$	537.1
Canada	48.8				42.9
Other International	139.8				141.0
Total net sales	$	722.1			$	721.0
Total International	$	188.6			$	183.9

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