SEGMENT INFORMATION (Tables)

12 Months Ended

Jan. 02, 2016

Segment Information

Financial information, by reportable segment from continuing operations

(In millions)		2015			2014			2013
Net sales to unaffiliated customers
Pressure-sensitive Materials		$	4,373.7		$	4,658.1		$	4,455.0
Retail Branding and Information Solutions			1,520.3			1,591.6			1,611.1
Vancive Medical Technologies			72.9			80.6			73.9
Net sales to unaffiliated customers		$	5,966.9		$	6,330.3		$	6,140.0
Intersegment sales
Pressure-sensitive Materials		$	60.9		$	63.2		$	64.6
Retail Branding and Information Solutions			1.9			2.4			2.4
Vancive Medical Technologies			4.9			9.6			3.6
Intersegment sales		$	67.7		$	75.2		$	70.6
Income from continuing operations before taxes
Pressure-sensitive Materials		$	496.6		$	434.4		$	442.8
Retail Branding and Information Solutions			70.0			87.9			81.7
Vancive Medical Technologies			(4.5	)		(11.7	)		(8.3	)
Corporate expense			(92.7	)		(86.5	)		(89.3	)
Interest expense			(60.5	)		(63.3	)		(60.9	)
Income from continuing operations before taxes		$	408.9		$	360.8		$	366.0
Capital expenditures
Pressure-sensitive Materials		$	83.2		$	110.5		$	81.1
Retail Branding and Information Solutions			52.9			39.6			42.4
Vancive Medical Technologies			2.8			2.1			1.2
Capital expenditures		$	138.9		$	152.2		$	124.7
Depreciation and amortization expense
Pressure-sensitive Materials		$	111.5		$	116.0		$	113.5
Retail Branding and Information Solutions			73.1			81.4			86.7
Vancive Medical Technologies			3.7			4.2			4.1
Depreciation and amortization expense		$	188.3		$	201.6		$	204.3
Other expense, net by reportable segment
Pressure-sensitive Materials		$	16.3		$	41.6		$	10.8
Retail Branding and Information Solutions			45.9			22.0			20.0
Vancive Medical Technologies			3.6			4.2			.1
Corporate			2.5			.4			5.7
Other expense, net		$	68.3		$	68.2		$	36.6
Other expense, net by type
Restructuring charges:
Severance and related costs		$	52.5		$	54.7		$	27.2
Asset impairment charges and lease and other contract cancellation costs			7.0			11.4			13.1
Other items:
Charitable contribution to Avery Dennison Foundation			–			–			10.0
Indefinite-lived intangible asset impairment charge			–			3.0			–
Gains on sales of assets			(1.7	)		(2.5	)		(17.8	)
Net loss (gain) from curtailment and settlement of pension obligations			.3			1.6			(1.6	)
Legal settlements			(.3	)		–			2.5
Loss on sale of product line and related exit costs			10.5			–			–
Divestiture-related costs (1)			–			–			3.2
Other expense, net		$	68.3		$	68.2		$	36.6
(1)	Represents only the portion allocated to continuing operations.

Summary of net sales to unaffiliated customers

(In millions)	2015		2014		2013
Net sales to unaffiliated customers
U.S.	$	1,546.8	$	1,529.4	$	1,537.6
Europe		1,753.0		2,074.4		1,958.4
Asia		1,924.0		1,914.2		1,823.5
Latin America		466.3		522.9		515.6
Other international		276.8		289.4		304.9
Net sales to unaffiliated customers	$	5,966.9	$	6,330.3	$	6,140.0

Summary of property, plant and equipment, net

(In millions)	2015		2014		2013
Property, plant and equipment, net
U.S.	$	263.4	$	261.5	$	279.6
International		584.5		613.8		642.9
Property, plant and equipment, net	$	847.9	$	875.3	$	922.5