Segment and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2013

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
	March 31,
	2013			2012
Net sales:
United States	$	1,905.6		$	1,818.5
Canada	232.2			274.6
Corporate (1)	7.9			7.6
Total	$	2,145.7		$	2,100.7
Income (loss) before income taxes:
United States	$	3.7		$	3.5
Canada	(0.3		)	0.2
Corporate (1)	0.7			2.0
Total	$	4.1		$	5.7
Interest expense:
United States	$	6.9		$	6.4
Canada	0.3			0.2
Corporate (1)	(6.5		)	(6.0		)
Total	$	0.7		$	0.6
Depreciation and amortization:
United States	$	4.9		$	4.3
Canada	0.7			0.7
Corporate (1)	1.0			1.3
Total	$	6.6		$	6.3

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(1) Corporate consists of net expenses and other income that is not allocated to the U.S. and Canada, intercompany eliminations for interest and allocations of overhead, service fee revenue for our consolidating warehouses, LIFO income or expense and reclassifying adjustments.

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

	March 31,		December 31,
	2013		2012
Identifiable assets:
United States	$	747.4	$	821.7
Canada	88.9		97.5
Total	$	836.3	$	919.2

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
	March 31,
	2013		2012
Product Category	Net Sales		Net Sales
Cigarettes	$	1,463.4	$	1,452.4
Food	286.0		271.4
Candy	123.9		121.8
Other tobacco products	173.6		163.4
Health, beauty & general	72.0		64.7
Beverages	26.8		26.4
Equipment/other	—		0.6
Total food/non-food products	$	682.3	$	648.3
Total net sales	$	2,145.7	$	2,100.7