Information on Business Segments (Tables)

3 Months Ended

Mar. 31, 2014

Net Sales and Operating Income by Segment

Net sales and operating income for the three months ended March 31, 2014 and 2013 by segment were as follows:


	Three Months Ended March 31,
(In millions)	2014			2013			% Change vs. Prior Year
Net Sales
Kitchen & Bath Cabinetry	$	410.9		$	345.3			19.0	%
Plumbing & Accessories		309.9			308.9			0.3
Advanced Material Windows & Door Systems		130.0			124.2			4.7
Security & Storage		115.4			111.6			3.4

Net sales	$	966.2		$	890.0			8.6	%
Operating Income (Loss)
Kitchen & Bath Cabinetry	$	19.9		$	14.3			39.2	%
Plumbing & Accessories		55.3			55.0			0.5
Advanced Material Windows & Door Systems		(7.7	)		(8.5	)		9.4
Security & Storage		9.8			12.3			(20.3	)
Less: Corporate expenses		(15.2	)		(16.5	)		7.9

Operating income	$	62.1		$	56.6			9.7	%
Corporate expenses
General and administrative expense	$	(16.9	)	$	(14.3	)
Defined benefit plan costs		1.7			(2.2	)

Total Corporate expenses	$	(15.2	)	$	(16.5	)		7.9	%

- 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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