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Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Information  
Schedule of net sales by region

 

Net sales by region for the years ended December 31 are as follows (in millions):

                                                                                                                                                                                    

Country

 

2015

 

2014

 

2013

 

United States

 

$

2,659.4 

 

$

2,441.7 

 

$

2,260.8 

 

International:

 

 

 

 

 

 

 

 

 

 

Europe

 

 

384.4 

 

 

357.4 

 

 

330.4 

 

Asia

 

 

225.5 

 

 

136.0 

 

 

126.3 

 

Canada

 

 

114.9 

 

 

117.1 

 

 

90.1 

 

Mexico and Latin America

 

 

81.6 

 

 

82.0 

 

 

69.7 

 

Middle East and Africa

 

 

55.7 

 

 

48.7 

 

 

47.4 

 

Other

 

 

21.7 

 

 

21.1 

 

 

18.3 

 

​  

​  

​  

​  

​  

​  

Net sales

 

$

3,543.2 

 

$

3,204.0 

 

$

2,943.0 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of long-lived assets, comprised of net property, plant and equipment

 

Long-lived assets, comprised of net property, plant, and equipment, are as follows (in millions):

                                                                                                                                                                                    

Country

 

2015

 

2014

 

2013

 

Long-lived assets held and used:

 

 

 

 

 

 

 

 

 

 

United States

 

$

461.3 

 

$

452.1 

 

$

420.7 

 

Europe

 

 

47.9 

 

 

48.4 

 

 

48.1 

 

Asia

 

 

29.0 

 

 

22.5 

 

 

19.8 

 

United Kingdom

 

 

19.2 

 

 

7.2 

 

 

7.4 

 

Mexico

 

 

27.8 

 

 

17.0 

 

 

1.0 

 

Other

 

 

0.6 

 

 

0.1 

 

 

0.2 

 

​  

​  

​  

​  

​  

​  

Total long-lived assets

 

$

585.8 

 

$

547.3 

 

$

497.2 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Summary of net sales, EBIT, and assets of continuing operations by reportable segment

 

                                                                                                                                                                                    

(in millions)

 

Net Sales

 

EBIT

 

Assets

 

Depreciation
and
Amortization

 

Capital
Spending

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carlisle Construction Materials

 

$

2,002.6

 

$

351.1

 

$

899.2

 

$

37.3

 

$

21.0

 

Carlisle Interconnect Technologies

 

 

784.6

 

 

141.6

 

 

1,264.0

 

 

44.3

 

 

31.6

 

Carlisle Fluid Technologies

 

 

203.2

 

 

20.8

 

 

659.5

 

 

15.0

 

 

1.9

 

Carlisle Brake & Friction

 

 

310.2

 

 

17.3

 

 

553.0

 

 

21.4

 

 

11.1

 

Carlisle FoodService Products

 

 

242.6

 

 

27.3

 

 

199.0

 

 

9.7

 

 

6.3

 

Corporate(1)

 

 

 

 

(56.2

)

 

379.4

 

 

1.6

 

 

0.2

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

3,543.2

 

$

501.9

 

$

3,954.1

 

$

129.3

 

$

72.1

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carlisle Construction Materials

 

$

1,935.4

 

$

268.8

 

$

915.1

 

$

34.6

 

$

51.4

 

Carlisle Interconnect Technologies

 

 

669.1

 

 

132.2

 

 

1,296.3

 

 

37.6

 

 

32.2

 

Carlisle Fluid Technologies

 

 

 

 

 

 

 

 

 

 

 

Carlisle Brake & Friction

 

 

355.3

 

 

26.8

 

 

591.3

 

 

21.9

 

 

11.2

 

Carlisle FoodService Products

 

 

244.2

 

 

29.6

 

 

198.4

 

 

8.8

 

 

17.5

 

Corporate(1)

 

 

 

 

(49.1

)

 

757.6

 

 

1.1

 

 

6.5

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

3,204.0

 

$

408.3

 

$

3,758.7

 

$

104.0

 

$

118.8

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carlisle Construction Materials

 

$

1,776.5

 

$

264.0

 

$

886.9

 

$

31.0

 

$

64.5

 

Carlisle Interconnect Technologies

 

 

577.7

 

 

89.4

 

 

1,017.5

 

 

34.4

 

 

12.2

 

Carlisle Fluid Technologies

 

 

 

 

 

 

 

 

 

 

 

Carlisle Brake & Friction

 

 

350.0

 

 

33.5

 

 

603.7

 

 

21.3

 

 

10.4

 

Carlisle FoodService Products

 

 

238.8

 

 

27.0

 

 

193.2

 

 

7.7

 

 

10.8

 

Corporate(1)

 

 

 

 

(47.1

)

 

791.4

 

 

1.7

 

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

2,943.0

 

$

366.8

 

$

3,492.7

 

$

96.1

 

$

97.9

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

 

(1)          

EBIT includes general corporate expenses and Assets consist primarily of cash and cash equivalents and other invested assets, and includes assets of discontinued operations not classified as held for sale.

 

Schedule of reconciliation of assets, depreciation and amortization, and capital spending reported to the amounts presented on the Consolidated Statement of Cash Flows

 

                                                                                                                                                                                    

(in millions)

 

2015

 

2014

 

2013

 

Depreciation and amortization per table above

 

$

129.3 

 

$

104.0 

 

$

96.1 

 

Depreciation and amortization of discontinued operations

 

 

 

 

 

 

17.8 

 

​  

​  

​  

​  

​  

​  

Total depreciation and amortization

 

$

129.3 

 

$

104.0 

 

$

113.9 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

(in millions)

 

2015

 

2014

 

2013

 

Capital spending per table above

 

$

72.1 

 

$

118.8 

 

$

97.9 

 

Capital spending of discontinued operations

 

 

 

 

 

 

12.9 

 

​  

​  

​  

​  

​  

​  

Total capital spending

 

$

72.1 

 

$

118.8 

 

$

110.8 

 

​  

​  

​  

​  

​  

​  

​  

​  

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​