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Information on Business Segments (Tables)

9 Months Ended

Sep. 30, 2014

Net Sales and Operating Income by Segment

Net sales and operating income for the nine months ended September 30, 2014 and 2013 by segment were as follows:

		Nine Months Ended September 30,
(In millions)		2014				2013				% Change vs. Prior Year
Net Sales
Cabinets		$	1,331.4			$	1,186.3				12.2	%
Plumbing			995.9				969.6				2.7
Doors			304.5				274.1				11.1
Security & Storage			441.5				417.9				5.6
Net sales		$	3,073.3			$	2,847.9				7.9	%
Operating Income
Cabinets		$	102.5			$	63.8				60.7	%
Plumbing			202.6				176.2				15.0
Doors			21.7				12.0				80.8
Security & Storage			56.7				68.1				(16.7	)
Less: Corporate expenses			(45.9	)			(56.2	)			18.3
Operating income		$	337.6			$	263.9				27.9	%
Corporate expenses
General and administrative expense		$	(50.7	)		$	(58.2	)
Defined benefit plan costs			4.8				2.0
Total Corporate expenses		$	(45.9	)		$	(56.2	)			18.3	%

Net sales and operating income for the three months ended September 30, 2014 and 2013 by segment were as follows:

		Three Months Ended September 30,
(In millions)		2014				2013				% Change vs. Prior Year
Net Sales
Cabinets		$	452.6			$	448.6				0.9	%
Plumbing			345.9				338.1				2.3
Doors			114.4				100.9				13.4
Security & Storage			184.8				157.4				17.4
Net sales		$	1,097.7			$	1,045.0				5.0	%
Operating Income
Cabinets		$	36.5			$	14.1				158.9	%
Plumbing			75.8				65.9				15.0
Doors			12.1				7.5				61.3
Security & Storage			27.1				29.5				(8.1	)
Less: Corporate expenses			(15.1	)			(19.4	)			22.2
Operating income		$	136.4			$	97.6				39.8	%
Corporate expenses
General and administrative expense		$	(15.9	)		$	(21.9	)
Defined benefit plan costs			0.8				2.5
Total Corporate expenses		$	(15.1	)		$	(19.4	)			22.2	%

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

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