XML 46 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information (Tables)
3 Months Ended
Jan. 31, 2018
Segment Reporting [Abstract]  
Segment Information
The following segment information is presented for the periods indicated:
 
Three Months Ended
January 31,
(in millions)
2018
 
2017
Net sales:
 
 
 
Rigid Industrial Packaging & Services
$
615.4

 
$
561.5

Paper Packaging & Services
203.8

 
182.9

Flexible Products & Services
80.0

 
69.7

Land Management
6.5

 
6.8

Total net sales
$
905.7

 
$
820.9

 
 
 
 
Operating profit:
 
 
 
Rigid Industrial Packaging & Services
$
31.2

 
$
42.8

Paper Packaging & Services
27.9

 
20.0

Flexible Products & Services
3.2

 
0.6

Land Management
3.2

 
2.2

Total operating profit
$
65.5

 
$
65.6

 
 
 
 
Depreciation, depletion and amortization expense:
 
 
 
Rigid Industrial Packaging & Services
$
20.6

 
$
19.4

Paper Packaging & Services
8.3

 
8.3

Flexible Products & Services
1.8

 
1.9

Land Management
1.0

 
1.1

Total depreciation, depletion and amortization expense
$
31.7

 
$
30.7

Net Sales to External Customers by Geographical Area
The following table presents net sales to external customers by geographic area:
 
Three Months Ended
January 31,
(in millions)
2018
 
2017
Net sales:
 
 
 
United States
$
432.7

 
$
408.0

Europe, Middle East and Africa
331.3

 
285.9

Asia Pacific and other Americas
141.7

 
127.0

Total net sales
$
905.7

 
$
820.9

Properties, Plants and Equipment, Net by Geographical Area
The following table presents total assets by segment and total properties, plants and equipment, net by geographic area:
(in millions)
January 31,
2018
 
October 31,
2017
Assets:
 
 
 
Rigid Industrial Packaging & Services
$
2,099.9

 
$
1,976.7

Paper Packaging & Services
461.6

 
459.8

Flexible Products & Services
172.1

 
163.2

Land Management
347.7

 
345.4

Total segments
3,081.3

 
2,945.1

Corporate and other
246.8

 
287.2

Total assets
$
3,328.1

 
$
3,232.3

 
 
 
 
Properties, plants and equipment, net:
 
 
 
United States
$
728.2

 
$
730.1

Europe, Middle East and Africa
337.6

 
322.0

Asia Pacific and other Americas
137.4

 
136.3

Total properties, plants and equipment, net
$
1,203.2

 
$
1,188.4