Segment Reporting

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

Our reporting segments are based on the key geographic regions in which we operate and consist of Canada, the United States ("U.S."), Central Europe, the United Kingdom ("U.K.") and Molson Coors International ("MCI"). Corporate is not a segment and includes interest and certain other general and administrative costs that are not allocated to any of the operating segments.

The following table sets forth net sales by segment:

	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	June 30, 2012			June 25, 2011			June 30, 2012			June 25, 2011
	(In millions)
Canada	$	582.9		$	564.7		$	985.2		$	958.5
Central Europe(1)	57.3			—			57.3			—
U.K.	326.2			341.7			589.6			616.4
MCI	37.1			28.2			65.2			49.8
Corporate	0.4			0.3			0.7			0.6
Eliminations(2)	(4.5		)	(1.3		)	(7.2		)	(1.3		)
Consolidated	$	999.4		$	933.6		$	1,690.8		$	1,624.0

(1) Represents Central Europe net sales from the Acquisition date of June 15, 2012 through June 30, 2012.

(2) Represents inter-segment sales from the U.K. segment to the MCI segment.

Across each of our segments, no single customer accounted for more than 10% of our sales. Net sales represent sales to third-party external customers.

The following table sets forth income (loss) from continuing operations before income taxes by segment:

	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	June 30, 2012			June 25, 2011			June 30, 2012			June 25, 2011
	(In millions)
Canada	$	139.9		$	131.8		$	183.8		$	184.0
U.S.	185.6			171.8			304.5			273.0
Central Europe(1)	12.4			—			12.4			—
U.K.	16.3			32.3			17.6			39.1
MCI	(24.3		)	(10.6		)	(32.9		)	(18.0		)
Corporate	(206.1		)	(56.8		)	(265.0		)	(111.1		)
Consolidated	$	123.8		$	268.5		$	220.4		$	367.0

(1) Represents Central Europe income from continuing operations before income taxes from the Acquisition date of June 15, 2012 through June 30, 2012.

The following table sets forth total assets by segment:

	As of
	June 30, 2012		December 31, 2011
	(In millions)
Canada	$	6,347.8	$	6,541.6
U.S.	2,605.8		2,487.9
Central Europe	4,464.5		—
U.K.	2,231.9		2,293.4
MCI	136.6		151.7
Corporate	450.1		948.9
Discontinued operations	—		0.3
Consolidated	$	16,236.7	$	12,423.8