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Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2012
Reportable Business Segment Information | Information for each of the past three years for our business segments is as follows:
|  | Metal Containers |  |  | Closures |  |  | Plastic Containers |  |  | Corporate |  |  | Total |
|  | (Dollars in thousands) |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 2,293,749 |  |  | $ | 680,031 |  |  | $ | 614,538 |  |  | $ | — |  |  | $ | 3,588,318 |
Depreciation and amortization |  |  | 87,629 |  |  |  | 32,427 |  |  |  | 44,203 |  |  |  | 756 |  |  |  | 165,015 |
Rationalization charges |  |  | 2,446 |  |  |  | 2,878 |  |  |  | 3,336 |  |  |  | — |  |  |  | 8,660 |
Segment income from operations (1) |  |  | 231,456 |  |  |  | 73,148 |  |  |  | 30,848 |  |  |  | (9,943 | ) |  |  | 325,509 |
Segment assets |  |  | 1,742,842 |  |  |  | 639,598 |  |  |  | 809,937 |  |  |  | 33,726 |  |  |  | 3,226,103 |
Capital expenditures |  |  | 68,737 |  |  |  | 19,838 |  |  |  | 30,405 |  |  |  | 261 |  |  |  | 119,241 |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 2,211,549 |  |  | $ | 687,801 |  |  | $ | 609,877 |  |  | $ | — |  |  | $ | 3,509,227 |
Depreciation and amortization |  |  | 79,655 |  |  |  | 33,232 |  |  |  | 44,237 |  |  |  | 1,677 |  |  |  | 158,801 |
Rationalization charges |  |  | 1,378 |  |  |  | 1,805 |  |  |  | 3,996 |  |  |  | 538 |  |  |  | 7,717 |
Segment income from operations (2) |  |  | 256,336 |  |  |  | 75,897 |  |  |  | 12,639 |  |  |  | 9,249 |  |  |  | 354,121 |
Segment assets |  |  | 1,714,516 |  |  |  | 632,048 |  |  |  | 561,312 |  |  |  | 36,868 |  |  |  | 2,944,744 |
Capital expenditures |  |  | 108,394 |  |  |  | 24,637 |  |  |  | 39,904 |  |  |  | 74 |  |  |  | 173,009 |
2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,864,157 |  |  | $ | 618,805 |  |  | $ | 588,583 |  |  | $ | — |  |  | $ | 3,071,545 |
Depreciation and amortization |  |  | 67,114 |  |  |  | 28,771 |  |  |  | 45,385 |  |  |  | 1,679 |  |  |  | 142,949 |
Rationalization charges |  |  | 694 |  |  |  | 9,212 |  |  |  | 12,308 |  |  |  | — |  |  |  | 22,214 |
Segment income from operations (3) |  |  | 232,620 |  |  |  | 58,557 |  |  |  | 10,291 |  |  |  | (18,149 | ) |  |  | 283,319 |
Segment assets |  |  | 931,244 |  |  |  | 627,006 |  |  |  | 537,978 |  |  |  | 39,940 |  |  |  | 2,136,168 |
Capital expenditures |  |  | 47,836 |  |  |  | 15,769 |  |  |  | 41,707 |  |  |  | 83 |  |  |  | 105,395 |
1) | Metal containers includes plant start-up costs of $6.4 million. Corporate includes costs attributable to announced acquisitions of $1.5 million.
2) | Metal containers includes a charge for the resolution of a past product liability dispute of $3.3 million. Corporate includes income of $25.2 million for proceeds received as a result of the termination of the merger agreement with Graham Packaging, net of costs associated with certain corporate development activities.
3) | Closures includes a charge of $3.2 million for the remeasurement of net assets in Venezuela. Corporate includes costs attributable to announced acquisitions of $2.7 million.
Reconciliation of Income Before Income Taxes from Segment Income from Operations | Total segment income from operations is reconciled to income before income taxes as follows:
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
Total segment income from operations |  | $ | 325,509 |  |  | $ | 354,121 |  |  | $ | 283,319 |
Interest and other debt expense |  |  | 101,722 |  |  |  | 63,954 |  |  |  | 61,639 |
Income before income taxes |  | $ | 223,787 |  |  | $ | 290,167 |  |  | $ | 221,680 |
Reconciliation of Total Segment Assets to Total Assets | Total segment assets at December 31 are reconciled to total assets as follows:
|  | 2012 |  |  | 2011 |  |  |
|  | (Dollars in thousands) |  |  |
Total segment assets |  | $ | 3,226,103 |  |  | $ | 2,944,744 |  |  |
Other assets |  |  | 67,440 |  |  |  | 34,343 |  |  |
Total assets |  | $ | 3,293,543 |  |  | $ | 2,979,087 |  |  |
Financial Information Relating to Operations by Geographic Area | Financial information relating to our operations by geographic area is as follows:
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 2,845,773 |  |  | $ | 2,767,293 |  |  | $ | 2,627,539 |
Foreign: |  |  |  |  |  |  |  |  |  |  |  |
Europe |  |  | 559,818 |  |  |  | 563,991 |  |  |  | 269,513 |
Canada |  |  | 124,059 |  |  |  | 128,882 |  |  |  | 121,494 |
Other |  |  | 58,668 |  |  |  | 49,061 |  |  |  | 52,999 |
Total net sales from foreign operations |  |  | 742,545 |  |  |  | 741,934 |  |  |  | 444,006 |
Total net sales |  | $ | 3,588,318 |  |  | $ | 3,509,227 |  |  | $ | 3,071,545 |
Long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 679,273 |  |  | $ | 689,705 |  |  |  |  |
Foreign: |  |  |  |  |  |  |  |  |  |  |  |
Europe |  |  | 341,908 |  |  |  | 301,001 |  |  |  |  |
Canada |  |  | 46,804 |  |  |  | 42,021 |  |  |  |  |
Other |  |  | 30,824 |  |  |  | 31,981 |  |  |  |  |
Total long-lived assets at foreign operations |  |  | 419,536 |  |  |  | 375,003 |  |  |  |  |
Total long-lived assets |  | $ | 1,098,809 |  |  | $ | 1,064,708 |  |  |  |  |

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