Reportable Segments (Tables)

6 Months Ended

Oct. 31, 2013


	Three Months Ended October 31,				Six Months Ended October 31,
	2013		2012		2013		2012
Net sales:
U.S. Retail Coffee	$	594.9	$	622.5	$	1,109.3	$	1,143.3
U.S. Retail Consumer Foods		612.6		619.3		1,149.0		1,147.7
International, Foodservice, and Natural Foods		352.4		386.9		652.5		707.4

Total net sales	$	1,559.9	$	1,628.7	$	2,910.8	$	2,998.4

Segment profit:
U.S. Retail Coffee	$	180.6	$	158.2	$	326.6	$	284.6
U.S. Retail Consumer Foods		99.2		111.1		195.6		218.9
International, Foodservice, and Natural Foods		47.4		58.2		90.8		98.9

Total segment profit	$	327.2	$	327.5	$	613.0	$	602.4

Interest expense—net		(20.5)		(23.9)		(44.3)		(47.5)
Cost of products sold—restructuring and merger and integration		(2.3)		(2.4)		(3.8)		(6.4)
Other restructuring and merger and integration costs		(6.9)		(11.5)		(12.7)		(28.7)
Other special project costs		—		—		—		(6.7)
Corporate administrative expenses		(67.2)		(66.0)		(132.4)		(122.5)
Other (expense) income—net		(0.3)		0.5		(0.3)		0.9

Income before income taxes	$	230.0	$	224.2	$	419.5	$	391.5

- 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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