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Segments (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Net Sales, Depreciation and Amortization and Operating Profit of Reportable Segments

The following table shows net sales, depreciation and amortization and operating profit by our segment reporting structure:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2013				2012				2013				2012
Net sales
Food & Beverage		$	946.5			$	922.6			$	1,849.0			$	1,817.7
Institutional & Laundry			569.8				560.5				1,082.7				1,070.7
Protective Packaging			394.3				390.8				780.9				782.1
Other Category			50.9				50.7				101.7				99.5
Total		$	1,961.5			$	1,924.6			$	3,814.3			$	3,770.0
Depreciation and amortization(1)
Food & Beverage		$	32.3			$	36.5			$	66.0			$	77.9
Institutional & Laundry			32.5				32.4				66.3				63.1
Protective Packaging			10.2				9.5				20.4				19.2
Other Category			7.6				2.8				10.4				5.5
Total		$	82.6			$	81.2			$	163.1			$	165.7
Operating profit
Food & Beverage		$	103.7			$	69.8			$	196.5			$	152.1
Institutional & Laundry			37.2				20.9				28.7				20.2
Protective Packaging			44.0				46.7				90.7				97.6
Other Category			(4.0	)			(1.0	)			(4.6	)			(1.6	)
Total segments and other			180.9				136.4				311.3				268.3
Costs related to the acquisition and integration of Diversey			0.1				1.7				0.5				3.5
Restructuring and other charges(2)			11.9				26.3				11.7				73.3
Total		$	168.9			$	108.4			$	299.1			$	191.5

(1) Includes depreciation and amortization of $75.4 million in the three months ended June 30, 2013, $75.3 million in the three months ended June 30, 2012, $148.2 million in the six months ended June 30, 2013 and $155.2 million in the six months ended June 30, 2012, and amortization of share-based incentive compensation expense of $7.2 million in the three months ended June 30, 2013, $5.9 million in the three months ended June 30, 2012, $14.9 million in the six months ended June 30, 2013 and $10.5 million in the six months ended June 30, 2012.

(2) Restructuring and other charges by our segment reporting structure were as follows:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2013				2012				2013				2012
Food & Beverage		$	4.9			$	20.0			$	2.7			$	55.7
Institutional & Laundry			5.7				2.7				4.9				7.6
Protective Packaging			1.2				3.4				4.0				9.6
Other Category			0.1				0.2				0.1				0.4
Total		$	11.9			$	26.3				11.7			$	73.3

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (b)

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



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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 32

-Subparagraph b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Details

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