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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2011
Segment Information |
Net sales for the Company's reportable segments |
Financial information for the three-month periods ended September 30, 2011 and 2010 regarding the Company’s reportable segments is as follows:
|  | 2011 |  | 2010 |
Net sales: |  |  |  |  |
Europe |  | $ | 770 |  | $ | 702 |
North America |  | 497 |  | 483 |
South America |  | 310 |  | 243 |
Asia Pacific |  | 270 |  | 251 |
Reportable segment totals |  | 1,847 |  | 1,679 |
Other |  | 15 |  | 10 |
Net sales |  | $ | 1,862 |  | $ | 1,689 |
Financial information for the nine-month periods ended September 30, 2011 and 2010 regarding the Company’s reportable segments is as follows:
|  | 2011 |  | 2010 |
Net sales: |  |  |  |  |
Europe |  | $ | 2,355 |  | $ | 2,086 |
North America |  | 1,466 |  | 1,443 |
South America |  | 881 |  | 625 |
Asia Pacific |  | 778 |  | 724 |
Reportable segment totals |  | 5,480 |  | 4,878 |
Other |  | 60 |  | 27 |
Net sales |  | $ | 5,540 |  | $ | 4,905
Segment operating profit (loss) for the Company's reportable segments |
Financial information for the three-month periods ended September 30, 2011 and 2010 regarding the Company’s reportable segments is as follows:
|  | 2011 |  | 2010 |
Segment Operating Profit: |  |  |  |  |
Europe |  | $ | 106 |  | $ | 114 |
North America |  | 73 |  | 72 |
South America |  | 67 |  | 56 |
Asia Pacific |  | 23 |  | 37 |
Reportable segment totals |  | 269 |  | 279 |
Items excluded from Segment Operating Profit: |  |  |  |  |
Retained corporate costs and other |  | (24 | ) | (21 | )
Restructuring and asset impairment |  | (29 | ) |  |
Acquisition-related fair value inventory adjustments and restructuring, transaction and financing costs |  |  |  | (11 | )
Interest income |  | 2 |  | 2 |
Interest expense |  | (70 | ) | (61 | )
Earnings from continuing operations before income taxes |  | $ | 148 |  | $ | 188 |
Financial information for the nine-month periods ended September 30, 2011 and 2010 regarding the Company’s reportable segments is as follows:
|  | 2011 |  | 2010 |
Segment Operating Profit: |  |  |  |  |
Europe |  | $ | 284 |  | $ | 274 |
North America |  | 188 |  | 222 |
South America |  | 165 |  | 142 |
Asia Pacific |  | 56 |  | 105 |
Reportable segment totals |  | 693 |  | 743 |
Items excluded from Segment Operating Profit: |  |  |  |  |
Retained corporate costs and other |  | (51 | ) | (52 | )
Restructuring and asset impairment |  | (41 | ) | (8 | )
Acquisition-related fair value inventory adjustments and restructuring, transaction and financing costs |  |  |  | (11 | )
Interest income |  | 8 |  | 10 |
Interest expense |  | (246 | ) | (177 | )
Earnings from continuing operations before income taxes |  | $ | 363 |  | $ | 505
Total assets for the Company's reportable segments |
|  | September 30, |  | December 31, |  | September 30, |
|  | 2011 |  | 2010 |  | 2010 |
Total assets: |  |  |  |  |  |  |
Europe |  | $ | 3,693 |  | $ | 3,618 |  | $ | 3,659 |
North America |  | 1,953 |  | 1,961 |  | 2,002 |
South America |  | 1,649 |  | 1,680 |  | 1,639 |
Asia Pacific |  | 1,974 |  | 2,047 |  | 1,898 |
Reportable segment totals |  | 9,269 |  | 9,306 |  | 9,198 |
Other |  | 283 |  | 448 |  | 685 |
Consolidated totals |  | $ | 9,552 |  | $ | 9,754 |  | $ | 9,883

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