XML 92 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
BUSINESS SEGMENT INFORMATION (Tables)
3 Months Ended
Jan. 31, 2020
Segment Reporting [Abstract]  
Revenue from External Customers by Geographic Areas
The following tables present net sales disaggregated by geographic area for each reportable segment for the three months ended January 31, 2020:
 
Three Months Ended January 31, 2020
(in millions)
United States
 
Europe, Middle East and Africa
 
Asia Pacific and Other Americas
 
Total
Rigid Industrial Packaging & Services
$
201.8

 
$
258.8

 
$
108.1

 
$
568.7

Paper Packaging & Services
467.8

 

 
5.9

 
473.7

Flexible Products & Services
7.3

 
48.5

 
7.2

 
63.0

Land Management
7.0

 

 

 
7.0

Total net sales
$
683.9

 
$
307.3

 
$
121.2

 
$
1,112.4


The following tables present net sales disaggregated by geographic area for each reportable segment for the three months ended January 31, 2019:
 
Three Months Ended January 31, 2019
(in millions)
United States
 
Europe, Middle East and Africa
 
Asia Pacific and Other Americas
 
Total
Rigid Industrial Packaging & Services
$
225.4

 
$
251.9

 
$
120.6

 
$
597.9

Paper Packaging & Services
217.3

 

 

 
217.3

Flexible Products & Services
8.2

 
59.2

 
7.7

 
75.1

Land Management
6.7

 

 

 
6.7

Total net sales
$
457.6

 
$
311.1

 
$
128.3

 
$
897.0

Segment Information
The following segment information is presented for the periods indicated:
 
Three Months Ended
January 31,
(in millions)
2020
 
2019
Operating profit:
 
 
 
Rigid Industrial Packaging & Services
$
42.8

 
$
23.3

Paper Packaging & Services
32.5

 
35.3

Flexible Products & Services
2.0

 
6.0

Land Management
1.9

 
2.6

Total operating profit
$
79.2

 
$
67.2

 
 
 
 
Depreciation, depletion and amortization expense:
 
 
 
Rigid Industrial Packaging & Services
$
19.6

 
$
19.7

Paper Packaging & Services
39.2

 
8.8

Flexible Products & Services
1.5

 
1.7

Land Management
1.0

 
1.1

Total depreciation, depletion and amortization expense
$
61.3

 
$
31.3


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,
2020
 
October 31,
2019
Assets:
 
 
 
Rigid Industrial Packaging & Services
$
2,212.2

 
$
2,006.3

Paper Packaging & Services
2,736.6

 
2,686.3

Flexible Products & Services
163.2

 
148.2

Land Management
348.0

 
348.7

Total segments
5,460.0

 
5,189.5

Corporate and other
261.5

 
237.2

Total assets
$
5,721.5

 
$
5,426.7

 
 
 
 
Properties, plants and equipment, net:
 
 
 
United States
$
1,278.2

 
$
1,295.8

Europe, Middle East and Africa
273.0

 
277.1

Asia Pacific and other Americas
113.6

 
117.4

Total properties, plants and equipment, net
$
1,664.8

 
$
1,690.3