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Segment Information
 12 Months Ended
Dec. 31, 2018
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block]
24.    SEGMENT INFORMATION
Operating segments are defined as components of an enterprise that engage in business activities and by which discrete financial information is available that is evaluated on a regular basis by the chief operating decision maker to make decisions about how to allocate resources to the segment and assess the performance of the segment. We operate in four segments: Siding; North America Oriented Strand Board (OSB); Engineered Wood Products (EWP) and South America. Our business units have been aggregated into these four segments based upon the similarity of economic characteristics, customers and distribution methods. Our results of operations are summarized below for each of these segments separately as well as for the “other” category which comprises other products that are not individually significant. Segment information was prepared in accordance with the same accounting principles as those described in Note 1. We evaluate the performance of our business segments based upon operating profits excluding other operating credits and charges, net, gain (loss) on sales of and impairments of long-lived assets, general corporate and other expenses, translation gains and losses, interest and income taxes.
The siding segment includes Smart Side® strand and fiber siding products; CanExel® siding products; and other related products. The OSB segment includes commodity and value-added OSB products produced in North America. The engineered wood products segment includes laminated veneer lumber, laminated strand lumber; I-joists; plywood; and other related products. The South America segment includes products produced and/or sold (generally OSB, Siding and I-joists) in South America or exported to non-North American countries.
Information about our product segments is as follows:
  
Year ended December 31,
Dollar amounts in millions
2018
 
2017
 
2016
SALES BY BUSINESS SEGMENT
 
 
 
 
 
Siding
$
942.3

 
$
884.0

 
$
752.3

OSB
1,305.2

 
1,302.5

 
1,027.7

Engineered Wood Products
390.9

 
365.9

 
296.9

South America
160.8

 
155.3

 
136.9

Other products
28.9

 
30.0

 
26.9

Intersegment Sales
(0.1
)
 
(3.8
)
 
(7.3
)
Total sales
$
2,828.0

 
$
2,733.9

 
$
2,233.4

PROFIT (LOSS) BY BUSINESS SEGMENT
 
 
 
 
 
Siding
$
201.6

 
$
188.7

 
$
128.0

OSB
395.7

 
427.3

 
187.8

Engineered Wood Products
19.5

 
15.7

 
(4.6
)
South America
31.0

 
24.3

 
17.0

Other products
(4.3
)
 
(3.4
)
 
(1.5
)
Other operating credits and charges, net
2.2

 
(4.9
)
 
(17.4
)
Gain (loss) on sales of and impairments of long-lived assets
(10.8
)
 
(6.8
)
 
8.4

General corporate and other expense, net
(111.7
)
 
(108.1
)
 
(102.3
)
Interest expense, net of capitalized interest
(15.8
)
 
(19.3
)
 
(32.1
)
Investment income
17.6

 
10.5

 
8.2

Other non-operating income (expense)
(3.9
)
 
(13.8
)
 
(21.4
)
Income from continuing operations before taxes
521.1

 
510.2

 
170.1

Provision for income taxes
122.3

 
119.1

 
19.8

Income from continuing operations
$
398.8

 
$
391.1

 
$
150.3

 
 
 
 
 
 
  
Year ended December 31,
 
2018
 
2017
 
2016
DEPRECIATION AND AMORTIZATION
 
 
 
 
 
Siding
$
32.3

 
$
30.9

 
$
27.4

OSB
58.3

 
61.6

 
58.6

Engineered Wood Products
15.1

 
15.8

 
12.7

South America
9.1

 
9.1

 
8.6

Other products
2.0

 
2.8

 
2.3

Non-segment related
3.2

 
3.1

 
3.2

Total depreciation and amortization
$
120.0

 
$
123.3

 
$
112.8

 
 
 
 
 
 
CAPITAL EXPENDITURES
 
 
 
 
 
Siding
$
117.1

 
$
63.0

 
$
49.9

OSB
54.9

 
58.4

 
49.3

Engineered Wood Products
9.9

 
6.0

 
5.3

South America
28.3

 
17.5

 
8.7

Other products
1.2

 
1.0

 
8.1

Non-segment related
2.8

 
2.7

 
3.5

Total capital expenditures
$
214.2

 
$
148.6

 
$
124.8


Information concerning identifiable assets by segment is as follows: 
Dollar amounts in millions
December 31,
2018
 
2016
IDENTIFIABLE ASSETS
 
 
 
Siding
$
487.1

 
$
371.8

OSB
578.6

 
577.5

Engineered Wood Products
122.9

 
116.3

South America
113.6

 
95.9

Other products
63.6

 
93.7

Non-segment related
1,148.3

 
1,193.3

Total assets
$
2,514.1

 
$
2,448.5


Non-segment related assets include cash and cash equivalents, short-term and long-term investments, corporate assets and other items.
Information concerning our geographic segments is as follows:
 
  
Year ended December 31,
Dollar amounts in millions
2018
 
2017
 
2016
GEOGRAPHIC LOCATIONS
 
 
 
 
 
Total Sales—Point of origin
 
 
 
 
 
U.S.
$
2,409

 
$
2,307

 
$
1,882

Canada
861

 
704

 
682

South America
174

 
165

 
137

Intercompany sales
(616
)
 
(442
)
 
(468
)
Total Sales
$
2,828

 
$
2,734

 
$
2,233

Operating profit (loss)
 
 
 
 
 
U.S.
$
475

 
$
462

 
$
239

Canada
138

 
167

 
71

South America
31

 
24

 
17

Other operating credits and charges, net and gain (loss) on sales of and impairments of long-lived assets
(9
)
 
(12
)
 
(9
)
General corporate expense, loss on early debt extinguishment, other income(expense) and interest, net
(114
)
 
(131
)
 
(148
)
 
521

 
510

 
170

Provision for income taxes
122

 
119

 
20

Income from continuing operations
$
399

 
$
391

 
$
150

 
 
 
 
 
 
IDENTIFIABLE TANGIBLE LONG LIVED ASSETS
 
 
 
 
 
U.S.
$
540

 
$
529

 
$
516

Canada
449

 
380

 
365

South America
84

 
73

 
57

Total assets
$
1,073

 
$
982

 
$
938