SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 29, 2012

SEGMENT INFORMATION

Financial information, by reportable segment and other businesses from continuing operations.

(In millions)	2012			2011			2010
Net sales to unaffiliated customers
Pressure-sensitive Materials	$	4,255.5		$	4,260.7		$	4,000.8
Retail Branding and Information Solutions		1,534.1			1,510.0			1,534.2
Other specialty converting businesses		246.0			255.6			247.0
Net sales to unaffiliated customers	$	6,035.6		$	6,026.3		$	5,782.0
Intersegment sales
Pressure-sensitive Materials	$	74.1		$	73.1		$	67.2
Retail Branding and Information Solutions		4.7			3.4			2.5
Other specialty converting businesses		6.5			5.9			5.6
Intersegment sales	$	85.3		$	82.4		$	75.3
Income (loss) from continuing operations before taxes
Pressure-sensitive Materials	$	362.9		$	352.2		$	356.6
Retail Branding and Information Solutions		54.5			42.7			60.2
Other specialty converting businesses		(2.9	)		3.4			(.6	)
Corporate expense		(86.2	)		(94.4	)		(100.9	)
Interest expense		(72.8	)		(71.0	)		(76.3	)
Income from continuing operations before taxes	$	255.5		$	232.9		$	239.0
Capital expenditures
Pressure-sensitive Materials	$	63.8		$	70.0		$	54.4
Retail Branding and Information Solutions		24.4			23.8			42.8
Other specialty converting businesses		7.4			5.9			3.9
Corporate		1.3			1.6			1.8
Capital expenditures	$	96.9		$	101.3		$	102.9
Depreciation expense
Pressure-sensitive Materials	$	82.1		$	85.7		$	88.5
Retail Branding and Information Solutions		56.7			57.9			56.5
Other specialty converting businesses		8.5			10.4			12.7
Corporate		3.2			3.8			4.0
Depreciation expense	$	150.5		$	157.8		$	161.7
Other expense, net by reportable segment and other businesses
Pressure-sensitive Materials	$	33.2		$	19.9		$	9.0
Retail Branding and Information Solutions		24.6			17.7			6.2
Other specialty converting businesses		5.9			(4.7	)		.8
Corporate		5.7			13.7			3.6
Other expense, net	$	69.4		$	46.6		$	19.6
Other expense, net by type
Restructuring costs:
Severance and related costs	$	49.6		$	35.5		$	10.0
Asset impairment and lease cancellation charges		6.8			9.0			2.7
Other items:
Indefinite-lived intangible asset impairment charge		7.0			–			–
Gain on sale of product line		(.6	)		(5.6	)		–
Gain on sale of investment		–			–			(.5	)
Loss from debt extinguishments		–			.7			4.0
Loss from curtailment of domestic pension obligations		–			–			2.5
Legal settlements		–			(1.2	)		.9
Costs associated with exiting product lines		3.9			–			–
OCP divestiture-related costs (1)		2.7			8.2			–
Other expense, net	$	69.4		$	46.6		$	19.6

(1)

Represents the portion in continuing operations.

Summary of net sales to unaffiliated customers

(In millions)	2012		2011		2010
Net sales to unaffiliated customers
U.S.	$	1,682.8	$	1,636.1	$	1,602.5
Europe		1,861.9		2,007.8		1,896.7
Asia		1,634.4		1,533.5		1,474.9
Latin America		501.2		489.8		468.4
Other international		355.3		359.1		339.5
Net sales to unaffiliated customers	$	6,035.6	$	6,026.3	$	5,782.0

Summary of property, plant and equipment, net

(In millions)	2012		2011		2010
Property, plant and equipment, net
U.S.	$	340.2	$	370.5	$	488.4
International		675.3		708.9		774.5
Property, plant and equipment, net	$	1,015.5	$	1,079.4	$	1,262.9