XML 58 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following is a summary of segment information for the years ended December 31, 2014, 2013 and 2012.

 
 
 
 
 
 
 
 
 
 
 
 
 
Restructuring, Impairment and Transaction-Related Charges
 
Net Sales
 
Operating Income/(Loss)
 
Total Assets
 
Depreciation and Amortization
 
Capital Expenditures
 
 
Products
 
Services
 
 
 
 
 
Year ended December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
United States Print and Related Services
$
3,760.6

 
$
645.2

 
$
197.9

 
$
3,558.7

 
$
305.3

 
$
118.4

 
$
52.1

International
436.9

 
19.7

 
(11.2
)
 
447.3

 
29.2

 
20.8

 
9.2

Total operating segments
4,197.5

 
664.9

 
186.7

 
4,006.0

 
334.5

 
139.2

 
61.3

Corporate

 

 
(45.4
)
 
71.2

 
1.9

 

 
6.0

Total
$
4,197.5

 
$
664.9

 
$
141.3

 
$
4,077.2

 
$
336.4

 
$
139.2

 
$
67.3

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
United States Print and Related Services
$
3,746.2

 
$
593.5

 
$
230.7

 
$
3,552.2

 
$
310.2

 
$
136.3

 
$
52.3

International
440.4

 
15.8

 
(7.7
)
 
515.8

 
28.6

 
13.2

 
9.6

Total operating segments
4,186.6

 
609.3

 
223.0

 
4,068.0

 
338.8

 
149.5

 
61.9

Corporate

 

 
(80.8
)
 
97.7

 
1.7

 

 
33.4

Total
$
4,186.6

 
$
609.3

 
$
142.2

 
$
4,165.7

 
$
340.5

 
$
149.5

 
$
95.3

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
United States Print and Related Services
$
3,151.3

 
$
446.6

 
$
216.5

 
$
3,411.1

 
$
303.7

 
$
79.4

 
$
48.5

International
487.3

 
8.8

 
(24.8
)
 
585.9

 
33.0

 
24.1

 
26.3

Total operating segments
3,638.6

 
455.4

 
191.7

 
3,997.0

 
336.7

 
103.5

 
74.8

Corporate

 

 
(85.2
)
 
101.9

 
1.9

 

 
43.5

Total
$
3,638.6

 
$
455.4

 
$
106.5

 
$
4,098.9

 
$
338.6

 
$
103.5

 
$
118.3

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of operating income from continuing operations to earnings from continuing operations before income taxes and equity in earnings (loss) of unconsolidated entities as reported in the consolidated statements of operations for the years ended December 31, 2014, 2013 and 2012 is as follows:

 
2014
 
2013
 
2012
Operating income from continuing operations
$
141.3

 
$
142.2

 
$
106.5

Less: interest expense
92.9

 
85.5

 
84.0

Less: loss on debt extinguishment
7.2

 

 

Earnings from continuing operations before income taxes and equity in earnings (loss) of unconsolidated entities
$
41.2

 
$
56.7

 
$
22.5