XML 45 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Information On Business Segments (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Net Sales by Reporting Segments
Net sales by business segment for the three months ended March 31, 2016 and 2015 were as follows:
 
Three Months Ended March 31,
(in millions of dollars)
2016
 
2015
ACCO Brands North America
$
165.7

 
$
166.7

ACCO Brands International
85.3

 
94.6

Computer Products Group
27.1

 
28.7

Net sales
$
278.1

 
$
290.0

Schedule of Operating Income by Reporting Segment
Operating income by business segment for the three months ended March 31, 2016 and 2015 was as follows:
 
Three Months Ended March 31,
(in millions of dollars)
2016
 
2015
ACCO Brands North America
$
10.3

 
$
5.6

ACCO Brands International
3.8

 
3.3

Computer Products Group
1.7

 
2.0

Segment operating income
15.8

 
10.9

Corporate
(9.3
)
 
(8.3
)
Operating income(a)
6.5

 
2.6

Interest expense
10.7

 
11.2

Interest income
(1.4
)
 
(1.1
)
Equity in earnings of joint ventures
(1.3
)
 
(1.4
)
Other expense (income), net
1.1

 
(0.4
)
Loss before income tax
$
(2.6
)
 
$
(5.7
)

(a)
Operating income as presented in the segment table above is defined as i) net sales; ii) less cost of products sold; iii) less advertising, selling, general and administrative expenses; iv) less amortization of intangibles; and v) less restructuring charges.