XML 20 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Sales, EBIT, assets of operations by reportable segment                      
Sales $ 724.0 $ 796.8 $ 792.6 $ 629.6 $ 683.6 $ 745.0 $ 773.2 $ 649.4 $ 2,943.0 $ 2,851.2 $ 2,492.4
EBIT 92.4 109.6 109.4 55.4 72.5 103.1 121.0 75.3 366.8 371.9 266.0
Assets 3,492.7       2,884.2       3,492.7 2,884.2 2,545.5
Depreciation and Amortization                 96.1 83.5 67.7
Capital Spending                 97.9 127.0 58.0
Reconciliation of segmental assets to total assets                      
Assets per table above 3,492.7       2,884.2       3,492.7 2,884.2 2,545.5
Assets held for sale of discontinued operations (Note 4) 0.3       573.1       0.3 573.1  
TOTAL ASSETS 3,493.0       3,457.3       3,493.0 3,457.3  
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 96.1 83.5 67.7
Depreciation and amortization of discontinued operations                 17.8 21.4 20.3
Total depreciation and amortization                 113.9 104.9 88.0
Capital spending per table above                 97.9 127.0 58.0
Capital spending of discontinued operations                 12.9 13.4 21.6
Total capital spending                 110.8 140.4 79.6
Corporate
                     
Sales, EBIT, assets of operations by reportable segment                      
EBIT                 (47.1) (58.5) (44.2)
Assets 791.4       132.3       791.4 132.3 116.4
Depreciation and Amortization                 1.7 1.7 1.7
Capital Spending                   1.6 0.2
Reconciliation of segmental assets to total assets                      
Assets per table above 791.4       132.3       791.4 132.3 116.4
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 1.7 1.7 1.7
Capital spending per table above                   1.6 0.2
Carlisle Construction Materials
                     
Sales, EBIT, assets of operations by reportable segment                      
Sales                 1,776.5 1,695.8 1,484.0
EBIT                 264.0 273.4 177.9
Assets 886.9       860.4       886.9 860.4 774.4
Depreciation and Amortization                 31.0 27.9 23.7
Capital Spending                 64.5 81.5 21.1
Reconciliation of segmental assets to total assets                      
Assets per table above 886.9       860.4       886.9 860.4 774.4
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 31.0 27.9 23.7
Capital spending per table above                 64.5 81.5 21.1
Carlisle Interconnect Technologies
                     
Sales, EBIT, assets of operations by reportable segment                      
Sales                 577.7 463.1 299.6
EBIT                 89.4 69.1 41.9
Assets 1,017.5       1,075.7       1,017.5 1,075.7 782.1
Depreciation and Amortization                 34.4 24.6 12.9
Capital Spending                 12.2 19.2 14.8
Reconciliation of segmental assets to total assets                      
Assets per table above 1,017.5       1,075.7       1,017.5 1,075.7 782.1
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 34.4 24.6 12.9
Capital spending per table above                 12.2 19.2 14.8
Carlisle Brake & Friction
                     
Sales, EBIT, assets of operations by reportable segment                      
Sales                 350.0 449.0 473.0
EBIT                 33.5 75.6 77.2
Assets 603.7       625.7       603.7 625.7 665.8
Depreciation and Amortization                 21.3 20.2 20.2
Capital Spending                 10.4 19.8 16.8
Reconciliation of segmental assets to total assets                      
Assets per table above 603.7       625.7       603.7 625.7 665.8
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 21.3 20.2 20.2
Capital spending per table above                 10.4 19.8 16.8
Carlisle FoodService Products
                     
Sales, EBIT, assets of operations by reportable segment                      
Sales                 238.8 243.3 235.8
EBIT                 27.0 12.3 13.2
Assets 193.2       190.1       193.2 190.1 206.8
Depreciation and Amortization                 7.7 9.1 9.2
Capital Spending                 10.8 4.9 5.1
Reconciliation of segmental assets to total assets                      
Assets per table above 193.2       190.1       193.2 190.1 206.8
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 7.7 9.1 9.2
Capital spending per table above                 $ 10.8 $ 4.9 $ 5.1