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Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Information  
Schedule of sales by region

 

 

Country
  2011   2010   2009  

United States

  $ 2,613.4   $ 2,162.2   $ 1,973.5  

International:

                   

Europe

    248.0     107.1     90.7  

Canada

    150.4     110.8     102.8  

Asia

    117.6     55.7     25.5  

Middle East and Africa

    43.9     41.2     28.5  

Mexico and Latin America

    37.4     39.0     29.1  

Other

    13.8     11.7     8.0  
               

Net sales

  $ 3,224.5   $ 2,527.7   $ 2,258.1  
               
Schedule of long-lived assets, comprised of net property, plant and equipment, goodwill and other intangible assets, investments and other long-term assets, located in the United States and foreign countries

 

 

Country
  2011   2010   2009  

Long-lived asset held and used:

                   

United States

  $ 1,703.8   $ 1,426.4   $ 1,020.1  

Europe

    138.5     10.5     11.7  

Asia

    68.1     61.8     67.5  

United Kingdom

    8.6     9.2     10.4  

Canada

    3.3     3.5     3.7  

Mexico

    1.5     1.2     0.9  
               

Total long-lived asset

  $ 1,923.8   $ 1,512.6   $ 1,114.3  
               
Summary of sales, depreciation and amortization, EBIT, capital spending, and assets of continuing operations by reportable segment

 

 

In millions
  Sales(1)   EBIT   Assets(2)   Depreciation
and
Amortization
  Capital
Spending
 

2011

                               

Carlisle Construction Materials

  $ 1,484.0   $ 177.9   $ 774.4   $ 23.7   $ 21.1  

Carlisle Transportation Products

    732.1     9.1     584.9     20.3     21.6  

Carlisle Brake & Friction

    473.0     77.2     665.8     20.2     16.8  

Carlisle Interconnect Technologies

    299.6     41.9     782.1     12.9     14.8  

Carlisle FoodService Products

    235.8     13.2     206.8     9.2     5.1  

Corporate

        (44.2 )   101.2     1.7     0.2  
                       

Total

  $ 3,224.5   $ 275.1   $ 3,115.2   $ 88.0   $ 79.6  
                       

2010

                               

Carlisle Construction Materials

  $ 1,223.6   $ 159.2   $ 594.6   $ 23.4   $ 4.6  

Carlisle Transportation Products

    684.8     21.7     554.5     18.6     39.3  

Carlisle Brake & Friction

    129.4     (0.9 )   662.0     6.2     5.7  

Carlisle Interconnect Technologies

    251.1     30.9     398.8     11.4     10.3  

Carlisle FoodService Products

    238.8     24.3     212.4     9.5     3.9  

Corporate

        (39.1 )   105.6     1.4     0.4  
                       

Total

  $ 2,527.7   $ 196.1   $ 2,527.9   $ 70.5   $ 64.2  
                       

2009

                               

Carlisle Construction Materials

  $ 1,125.9   $ 155.2   $ 572.4   $ 24.9   $ 6.9  

Carlisle Transportation Products

    633.5     53.4     489.4     14.0     27.9  

Carlisle Brake & Friction

    74.6     0.8     82.5     4.6     2.4  

Carlisle Interconnect Technologies

    180.5     14.3     391.9     10.0     4.4  

Carlisle FoodService Products

    243.6     24.7     218.4     9.7     5.0  

Corporate

        (36.5 )   122.7     1.5     0.4  
                       

Total

  $ 2,258.1   $ 211.9   $ 1,877.3   $ 64.7   $ 47.0  
                       

(1)
Excludes intersegment sales

(2)
Corporate assets include assets of discontinued operations not classified as held for sale
Reconciliation of segment assets to total assets as presented on the Company's consolidated balance sheet

 

 

 
  2011   2010  

Assets per table above

  $ 3,115.2   $ 2,527.9  

Assets held for sale of discontinued operations (Note 4)

    22.7     1.6  
           

Total Assets per Consolidated Balance Sheets

  $ 3,137.9   $ 2,529.5  
           
Schedule of reconciliation of depreciation and amortization and capital spending reported to the amounts presented on the consolidated statements of Cash Flows

 

 

 
  2011   2010   2009  

Depreciation and amortization per table above

  $ 88.0   $ 70.5   $ 64.7  

Depreciation and amortization of discontinued operations

        1.4     2.8  
               

Total depreciation and amortization

  $ 88.0   $ 71.9   $ 67.5  
               


 

 
  2011   2010   2009  

Capital spending per table above

  $ 79.6   $ 64.2   $ 47.0  

Capital spending of discontinued operations

        0.4     1.2  
               

Total capital spending

  $ 79.6   $ 64.6   $ 48.2