Segment and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Information about our business operations based on the two geographic reporting segments is as follows (in millions):

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2012			2011			2012			2011
Net sales:
United States	$	1,984.4		$	1,710.3		$	3,802.9		$	3,161.9
Canada	295.2			320.5			569.8			589.8
Corporate adjustments and eliminations	7.7			9.0			15.3			10.6
Total	$	2,287.3		$	2,039.8		$	4,388.0		$	3,762.3
Income (loss) before income taxes:
United States	$	15.5		$	17.5		$	19.0		$	19.9
Canada	0.7			(0.8		)	0.9			(2.1		)
Corporate adjustments and eliminations	0.9			(2.3		)	3.0			(2.1		)
Total	$	17.1		$	14.4		$	22.9		$	15.7
Interest expense:
United States	$	7.0		$	5.5		$	13.4		$	10.5
Canada	0.2			0.2			0.4			0.5
Corporate adjustments and eliminations	(6.6		)	(5.1		)	(12.6		)	(9.8		)
Total	$	0.6		$	0.6		$	1.2		$	1.2
Depreciation and amortization:
United States	$	4.4		$	3.8		$	8.7		$	7.4
Canada	0.8			0.8			1.5			1.5
Corporate adjustments and eliminations	1.2			1.0			2.5			1.8
Total	$	6.4		$	5.6		$	12.7		$	10.7

Identifiable assets by geographic reporting segment are as follows (in millions):

	June 30,		December 31,
	2012		2011
Identifiable assets:
United States	$	752.0	$	768.6
Canada	98.6		101.6
Total	$	850.6	$	870.2

Revenue from External Customers by Products and Services

The net sales mix for our primary product categories is as follows (in millions):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2012		2011		2012		2011
Product Category	Net Sales		Net Sales		Net Sales		Net Sales
Cigarettes	$	1,577.3	$	1,430.5	$	3,029.7	$	2,653.5
Food	304.1		249.7		575.5		450.4
Candy	128.4		120.4		250.2		224.0
Other tobacco products	173.7		154.0		337.1		276.0
Health, beauty & general	67.0		56.9		131.7		110.9
Beverages	36.1		27.6		62.5		46.0
Equipment/other	0.7		0.7		1.3		1.5
Total food/non-food products	$	710.0	$	609.3	$	1,358.3	$	1,108.8
Total net sales	$	2,287.3	$	2,039.8	$	4,388.0	$	3,762.3