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Segment Information (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting Information

The Company has disclosed income (loss) from operations as the primary measure of segment earnings (loss). This is the measure of profitability used by the Company’s chief operating decision-maker and is consistent with the presentation of profitability reported within the Condensed Consolidated Financial Statements.

 

Three months ended

September 30, 2013

Total
Sales

 

  

Intersegment
Sales

 

  

Net

Sales

 

  

Income (Loss)
from
Operations

 

  

Depreciation
and
Amortization

 

 

Capital
Expenditures

 

U.S. Print and Related Services             

$

  1,917.7

 

 

$

(7.7

)

 

$

  1,910.0

 

 

$

  144.1

 

 

$

  68.8

 

 

$

  29.0

 

International             

 

  725.2

 

 

 

(20.3

)

 

 

  704.9

 

 

 

  45.2

 

 

 

  25.2

 

 

 

  11.7

 

Total operating segments             

 

  2,642.9

 

 

 

(28.0

)

 

 

  2,614.9

 

 

 

  189.3

 

 

 

  94.0

 

 

 

  40.7

 

Corporate             

 

 

 

 

 

 

 

 

 

 

(54.7

)

 

 

  12.3

 

 

 

  14.6

 

Total operations             

$

  2,642.9

 

 

$

(28.0

)

 

$

  2,614.9

 

 

$

  134.6

 

 

$

  106.3

 

 

$

  55.3

 

 

Three months ended

September 30, 2012

Total
Sales

 

  

Intersegment
Sales

 

 

Net

Sales

 

  

Income (Loss)
from
Operations

 

  

Depreciation
and
Amortization

 

  

Capital
Expenditures

 

U.S. Print and Related Services             

$

  1,866.8

 

  

$

(13.4

)

 

$

  1,853.4

 

  

$

  178.7

 

  

$

  81.3

 

  

$

  23.0

 

International             

 

  680.8

 

  

 

(25.4

)

 

 

  655.4

 

  

 

  27.5

 

  

 

  26.5

 

  

 

  12.5

 

Total operating segments             

 

  2,547.6

 

  

 

(38.8

)

 

 

  2,508.8

 

  

 

  206.2

 

  

 

  107.8

 

  

 

  35.5

 

Corporate             

 

 

  

 

 

 

 

 

  

 

(19.5

)

  

 

  11.2

 

  

 

  30.7

 

Total operations             

$

  2,547.6

 

  

$

(38.8

)

 

$

  2,508.8

 

  

$

  186.7

 

  

$

  119.0

 

  

$

  66.2

 

 

Nine months ended

September 30, 2013

Total
Sales

 

  

Intersegment
Sales

 

  

Net

Sales

 

  

Income (Loss)
from
Operations

 

  

Assets of
Operations

 

  

Depreciation
and
Amortization

 

  

Capital
Expenditures

 

U.S. Print and Related Services             

$

  5,696.4

 

  

$

(23.1

)

  

$

  5,673.3

 

 

$

  470.7

 

  

$

  4,470.9

 

  

$

  215.4

 

  

$

  76.3

 

International             

 

  2,118.5

 

  

 

(66.8

)

  

 

  2,051.7

 

  

 

  115.7

 

  

 

  2,010.7

 

  

 

  78.1

 

  

 

  30.3

 

Total operating segments             

 

  7,814.9

 

  

 

(89.9

)

  

 

  7,725.0

 

 

 

  586.4

 

  

 

  6,481.6

 

  

 

  293.5

 

  

 

  106.6

 

Corporate             

 

 

  

 

 

  

 

 

  

 

(138.8

)

  

 

  620.4

 

  

 

  37.4

 

  

 

  33.0

 

Total operations             

$

  7,814.9

 

  

$

(89.9

)

  

$

  7,725.0

 

  

$

  447.6

 

  

$

  7,102.0

 

  

$

  330.9

 

  

$

  139.6

 

 

 

 

Nine months ended

September 30, 2012

Total
Sales

 

  

Intersegment
Sales

 

 

Net

Sales

 

  

Income (Loss)
from
Operations

 

 

Assets of
Operations

 

  

Depreciation
and
Amortization

 

 

Capital
Expenditures

 

U.S. Print and Related Services             

$

  5,613.9

 

  

$

(33.1

)

 

$

  5,580.8

 

  

$

  483.6

 

 

$

  5,710.7

  

  

$

  252.2

 

 

$

  77.4

 

International             

 

  2,052.3

 

  

 

(70.8

)

 

 

  1,981.5

 

  

 

  100.1

 

 

 

  2,333.7

 

  

 

  81.1

 

 

 

  30.5

 

Total operating segments             

 

  7,666.2

 

  

 

(103.9

)

 

 

  7,562.3

 

  

 

  583.7

 

 

 

  8,044.4

 

  

 

  333.3

 

 

 

  107.9

 

Corporate             

 

 

  

 

 

 

 

 

  

 

(111.7

)

 

 

  259.5

 

  

 

  31.6

 

 

 

  52.0

 

Total operations             

$

  7,666.2

 

  

$

(103.9

)

 

$

  7,562.3

 

  

$

  472.0

 

 

$

  8,303.9

 

  

$

  364.9

 

 

$

  159.9