XML 109 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segments
($ in millions)
Net Sales
 
For the Years Ended December 31,
 
2013
 
2012
 
2011
Paper
$
543.4

 
70.3
%
 
$
545.0

 
70.0
%
 
$
551.4

 
69.9
%
Reconstituted Tobacco
225.2

 
29.1

 
233.5

 
30.0

 
236.9

 
30.1

Filtration
4.2

 
0.6
%
 

 
%
 

 
%
Total Consolidated
$
772.8

 
100.0
%
 
$
778.5

 
100.0
%
 
$
788.3

 
100.0
%

($ in millions)
Operating Profit
 
For the Years Ended December 31,
 
2013
 
2012
 
2011
Paper
$
102.5

 
82.1
 %
 
$
84.4

 
55.7
 %
 
$
54.8

 
43.8
 %
Reconstituted Tobacco
46.4

 
37.1

 
90.3

 
59.5

 
90.3

 
72.2

Filtration
(1.1
)
 
(0.9
)
 

 

 

 

Unallocated
(22.9
)
 
(18.3
)
 
(23.0
)
 
(15.2
)
 
(20.0
)
 
(16.0
)
Total Consolidated
$
124.9

 
100.0
 %
 
$
151.7

 
100.0
 %
 
$
125.1

 
100.0
 %

 
Segment Assets
 
December 31, 2013
 
December 31, 2012
Paper
$
462.4

 
$
455.9

Reconstituted Tobacco
411.4

 
428.1

Filtration
283.9

 

Unallocated
66.7

 
2.7

Consolidated
$
1,224.4

 
$
886.7


 
Capital Spending
Depreciation
 
2013
 
2012
 
2011
 
2013
 
2012
 
2011
Paper
$
19.8

 
$
19.8

 
$
26.6

 
$
20.0

 
$
20.0

 
$
23.5

Reconstituted Tobacco
8.6

 
7.4

 
34.3

 
10.5

 
10.0

 
10.2

Filtration
0.7

 

 

 
0.1

 

 

Unallocated

 

 

 
0.5

 
0.8

 

Consolidated
$
29.1

 
$
27.2

 
$
60.9

 
$
31.1

 
$
30.8

 
$
33.7

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Long-lived assets by geographic area, excluding deferred income tax assets and certain other deferred charges, as of year end were as follows ($ in millions):
 
Long-Lived Assets
 
2013
 
2012
United States
$
86.8

 
$
54.4

France
210.2

 
204.5

The Philippines
31.5

 
83.4

Brazil
35.1

 
43.1

Poland
32.8

 
27.4

Other foreign countries
3.6

 


For the geographic disclosure in the following table, net sales are attributed to geographic locations based on the location of the Company's direct customers ($ in millions):

 
Net Sales
 
2013
 
2012
 
2011
Europe and the former Commonwealth of Independent States
$
343.0

 
$
349.4

 
$
367.4

United States
223.1

 
227.2

 
230.2

Asia/Pacific (including China)
113.6

 
107.4

 
90.3

Latin America
49.6

 
54.2

 
62.5

Other foreign countries
43.5

 
40.3

 
37.9

Consolidated
$
772.8

 
$
778.5

 
$
788.3