Segment Information (Tables)

6 Months Ended

Jun. 29, 2013

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

	Three Months Ended						Six Months Ended
(In millions)	June 29, 2013			June 30, 2012			June 29, 2013			June 30, 2012
Net sales to unaffiliated customers
Pressure-sensitive Materials	$	1,113.9		$	1,080.5		$	2,211.9		$	2,145.5
Retail Branding and Information Solutions	419.6			390.9			802.3			751.0
Other specialty converting businesses	18.8			19.0			37.0			36.9
Net sales to unaffiliated customers	$	1,552.3		$	1,490.4		$	3,051.2		$	2,933.4
Intersegment sales
Pressure-sensitive Materials	$	16.5		$	15.5		$	33.0		$	31.1
Retail Branding and Information Solutions	.6			1.1			1.0			1.7
Other specialty converting businesses	.3			.2			1.0			.2
Intersegment sales	$	17.4		$	16.8		$	35.0		$	33.0
Income from continuing operations before taxes
Pressure-sensitive Materials	$	117.5		$	94.0		$	222.4		$	194.1
Retail Branding and Information Solutions	23.6			22.7			38.2			28.8
Other specialty converting businesses	(2.8		)	(3.4		)	(5.5		)	(6.6		)
Corporate expense	(14.0		)	(21.1		)	(37.5		)	(43.5		)
Interest expense	(14.8		)	(18.6		)	(27.0		)	(36.9		)
Income from continuing operations before taxes	$	109.5		$	73.6		$	190.6		$	135.9
Other (income) expense, net by reportable segment and other businesses
Pressure-sensitive Materials	$	1.7		$	8.0		$	5.3		$	10.2
Retail Branding and Information Solutions	6.0			.9			9.0			5.9
Other specialty converting businesses	–			.6			–			.6
Corporate	(8.0		)	1.7			(7.1		)	2.1
Other (income) expense, net	$	(.3	)	$	11.2		$	7.2		$	18.8
Other (income) expense, net by type
Restructuring costs:
Severance and related costs	$	5.4		$	9.8		$	12.2		$	15.5
Asset impairment charges and lease and other contract cancellation costs	2.4			.4			3.7			1.9
Other items:
Gain on sale of assets	(10.9		)	–			(12.2		)	–
Gain on sale of product line	–			(.6		)	–			(.6		)
Legal settlement	2.5			–			2.5			–
Divestiture-related costs (1)	.3			1.6			1.0			2.0
Other (income) expense, net	$	(.3	)	$	11.2		$	7.2		$	18.8

(1) Represents the portion in continuing operations

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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