SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 30, 2017

SEGMENT INFORMATION

Summary of financial information by reportable segment

(In millions)	2017			2016			2015
Net sales to unaffiliated customers
Label and Graphic Materials	$	4,511.7		$	4,187.3		$	4,032.1
Retail Branding and Information Solutions		1,511.2			1,445.4			1,443.4
Industrial and Healthcare Materials		590.9			453.8			491.4
Net sales to unaffiliated customers	$	6,613.8		$	6,086.5		$	5,966.9
Intersegment sales
Label and Graphic Materials	$	64.1		$	63.4		$	61.3
Retail Branding and Information Solutions		3.2			2.9			2.9
Industrial and Healthcare Materials		7.7			7.2			14.8
Intersegment sales	$	75.0		$	73.5		$	79.0
Income from continuing operations before taxes
Label and Graphic Materials	$	567.3		$	516.2		$	453.4
Retail Branding and Information Solutions		122.9			102.6			51.6
Industrial and Healthcare Materials		50.5			54.6			57.1
Corporate expense		(88.2	)		(136.4	)		(92.7	)
Interest expense		(63.0	)		(59.9	)		(60.5	)
Income from continuing operations before taxes	$	589.5		$	477.1		$	408.9
Capital expenditures
Label and Graphic Materials	$	125.5		$	118.8		$	68.3
Retail Branding and Information Solutions		48.8			50.9			51.0
Industrial and Healthcare Materials		19.5			7.2			19.6
Capital expenditures	$	193.8		$	176.9		$	138.9
Depreciation and amortization expense
Label and Graphic Materials	$	102.3		$	103.1		$	104.9
Retail Branding and Information Solutions		56.4			64.3			70.6
Industrial and Healthcare Materials		20.0			12.7			12.8
Depreciation and amortization expense	$	178.7		$	180.1		$	188.3
Other expense, net by reportable segment
Label and Graphic Materials	$	14.5		$	13.0		$	12.1
Retail Branding and Information Solutions		18.1			9.8			45.7
Industrial and Healthcare Materials		3.7			1.9			8.0
Corporate		.2			40.5			2.5
Other expense, net	$	36.5		$	65.2		$	68.3
Other expense, net by type
Restructuring charges:
Severance and related costs	$	31.2		$	14.7		$	52.5
Asset impairment charges and lease cancellation costs		2.2			5.2			7.0
Other items:
Transaction costs		5.2			5.0			–
Net gains on sales of assets		(2.1	)		(1.1	)		(1.7	)
Net loss from curtailment and settlement of pension obligations		–			41.4			.3
Legal settlements		–			–			(.3	)
Loss on sale of product line and related exit costs		–			–			10.5
Other expense, net	$	36.5		$	65.2		$	68.3

Summary of net sales to unaffiliated customers

(In millions)	2017		2016		2015
Net sales to unaffiliated customers
U.S.	$	1,557.8	$	1,525.6	$	1,546.8
Europe		2,041.6		1,838.8		1,753.0
Asia		2,250.5		1,996.1		1,924.0
Latin America		476.4		450.5		466.3
Other international		287.5		275.5		276.8
Net sales to unaffiliated customers	$	6,613.8	$	6,086.5	$	5,966.9

Summary of property, plant and equipment, net

(In millions)	2017		2016		2015
Property, plant and equipment, net
U.S.	$	286.4	$	278.5	$	263.4
International		811.5		636.7		584.5
Property, plant and equipment, net	$	1,097.9	$	915.2	$	847.9