Segment and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2012			2011			2012			2011
Net sales:
United States	$	1,995.6		$	1,874.5		$	5,798.5		$	5,036.4
Canada	311.2			340.5			881.0			930.3
Corporate adjustments and eliminations	8.1			10.1			23.4			20.7
Total	$	2,314.9		$	2,225.1		$	6,702.9		$	5,987.4
Income (loss) before income taxes:
United States	$	10.3		$	20.0		$	29.3		$	39.9
Canada	0.7			0.4			1.6			(1.7		)
Corporate adjustments and eliminations	5.9			(1.1		)	8.8			(3.2		)
Total	$	16.9		$	19.3		$	39.7		$	35.0
Interest expense:
United States	$	6.6		$	5.9		$	20.0		$	16.4
Canada	0.1			0.2			0.5			0.7
Corporate adjustments and eliminations	(6.3		)	(5.5		)	(18.9		)	(15.3		)
Total	$	0.4		$	0.6		$	1.6		$	1.8
Depreciation and amortization:
United States	$	4.4		$	3.6		$	13.1		$	11.0
Canada	0.7			0.7			2.2			2.2
Corporate adjustments and eliminations	1.2			1.1			3.7			2.9
Total	$	6.3		$	5.4		$	19.0		$	16.1

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

	September 30,		December 31,
	2012		2011
Identifiable assets:
United States	$	726.1	$	768.6
Canada	86.5		101.6
Total	$	812.6	$	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				Nine Months Ended
	September 30,				September 30,
	2012		2011		2012		2011
Product Category	Net Sales		Net Sales		Net Sales		Net Sales
Cigarettes	$	1,596.5	$	1,566.4	$	4,626.1	$	4,219.9
Food	312.5		276.5		888.0		726.9
Candy	122.8		122.7		373.0		346.7
Other tobacco products	178.5		167.2		515.7		443.2
Health, beauty & general	66.7		60.6		198.5		171.5
Beverages	37.3		31.2		99.8		77.2
Equipment/other	0.6		0.5		1.8		2.0
Total food/non-food products	$	718.4	$	658.7	$	2,076.8	$	1,767.5
Total net sales	$	2,314.9	$	2,225.1	$	6,702.9	$	5,987.4