Reportable Segments (Tables)

3 Months Ended

Jul. 31, 2014


	Three Months Ended July 31,
	2014		2013
Net sales:
U.S. Retail Coffee	$	502.7	$	514.4
U.S. Retail Consumer Foods		522.8		536.4
International, Foodservice, and Natural Foods		298.3		300.1
Total net sales	$	1,323.8	$	1,350.9
Segment profit:
U.S. Retail Coffee	$	137.6	$	142.6
U.S. Retail Consumer Foods		113.2		95.5
International, Foodservice, and Natural Foods		35.4		43.1
Total segment profit	$	286.2	$	281.2
Interest expense – net		(17.4)		(23.8)
Cost of products sold – special project costs		(0.4)		(1.5)
Unallocated derivative (losses) gains		(21.4)		4.6
Other special project costs		(8.6)		(5.8)
Corporate administrative expenses		(64.2)		(65.2)
Other income – net		1.3		—
Income before income taxes	$	175.5	$	189.5

- 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.

+ References+ Details