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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Total assets and long-lived assets by segment

The following table summarizes total assets by segment:

(in millions)	March 31, 2018				December 31, 2017
North America	$	2,790.0			$	2,759.4
International	639.5				609.4
Corporate	629.1				627.3
Inter-segment eliminations	(1,308.6		)		(1,302.1		)
Total assets	$	2,750.0			$	2,694.0

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

(in millions)	March 31, 2018				December 31, 2017
North America	$	310.6			$	307.6
International	54.7				54.7
Corporate	71.5				72.8
Total property, plant and equipment, net	$	436.8			$	435.1

Segment financial information

The following table summarizes segment information for the three months ended March 31, 2018:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	485.0			$	163.0			$	—			$	—			$	648.0
Inter-segment sales	$	0.6			$	0.2			$	—			$	(0.8	)		$	—
Inter-segment royalty expense (income)	0.5				(0.5		)		—				—				—
Gross profit	184.0				83.9				—				—				267.9
Operating income (loss)	54.0				26.9				(27.0		)		—				53.9
Income (loss) before income taxes	51.8				26.5				(45.5		)		—				32.8
Depreciation and amortization (1)	$	13.4			$	3.7			$	10.1			$	—			$	27.2
Capital expenditures	16.8				2.9				2.1				—				21.8

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

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.

Long-lived assets by geographic region

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

(in millions)	March 31, 2018				December 31, 2017
United States	$	375.2			$	373.2
Canada	6.9				7.2
Other International	54.7				54.7
Total property, plant and equipment, net	$	436.8			$	435.1
Total International	$	61.6			$	61.9

Net sales by geographic region

The following table summarizes net sales by geographic region:

	Three Months Ended
	March 31,
(in millions)	2018				2017
United States	$	440.2			$	533.5
Canada	44.8				48.8
Other International	163.0				139.8
Total net sales	$	648.0			$	722.1
Total International	$	207.8			$	188.6

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