Reportable Segments (Tables)

3 Months Ended

Jul. 31, 2013


	Three Months Ended July 31,
	2013		2012
Net sales:
U.S. Retail Coffee	$	514.4	$	520.8
U.S. Retail Consumer Foods		536.4		528.4
International, Foodservice, and Natural Foods		300.1		320.5

Total net sales	$	1,350.9	$	1,369.7

Segment profit:
U.S. Retail Coffee	$	146.0	$	126.4
U.S. Retail Consumer Foods		96.4		107.8
International, Foodservice, and Natural Foods		43.4		40.7

Total segment profit	$	285.8	$	274.9

Interest expense—net		(23.8)		(23.6)
Cost of products sold—restructuring and merger and integration		(1.5)		(4.0)
Other restructuring and merger and integration costs		(5.8)		(17.2)
Other special project costs		—		(6.7)
Corporate administrative expenses		(65.2)		(56.5)
Other income—net		—		0.4

Income before income taxes	$	189.5	$	167.3

- 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.

+ References+ Details