Graco 2012 Annual Report Download - page 99

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93
The Company’s reportable segments are as follows:
Segment Key Brands Description of Primary Products
Home Solutions Rubbermaid®,
Calphalon®, Levolor®,
Goody®
Indoor/outdoor organization, food storage and home storage products;
gourmet cookware, bakeware, cutlery and small kitchen electrics; drapery
hardware and window treatments; hair care accessories
Writing Sharpie®, Paper Mate®,
Expo®, Parker®,
Waterman®
Writing instruments, including markers and highlighters, pens and pencils;
art products; fine writing instruments
Tools Irwin®, Lenox®, Dymo®
Industrial
Hand tools and power tool accessories; industrial bandsaw blades; cutting
tools for pipes and HVAC systems; label makers and printers for industrial
use
Commercial
Products
Rubbermaid
Commercial Products®,
Rubbermaid®
Healthcare
Cleaning and refuse products, hygiene systems, material handling solutions;
medical and computer carts and wall-mounted workstations
Baby & Parenting Graco®, Aprica® Infant and juvenile products such as car seats, strollers, highchairs and
playards
Specialty Bulldog®, Shur-Line®,
Dymo®, Endicia®,
Mimio®
Convenience and window hardware; manual paint applicators; office
technology solutions such as label makers and printers, on-line postage and
interactive teaching solutions
The Company’s segment and geographic results are as follows as of and for the years ended December 31, (in millions):
2012 2011 2010
Net Sales (1)
Home Solutions $ 1,644.0 $ 1,710.2 $ 1,678.0
Writing 1,416.2 1,399.3 1,355.8
Tools 806.1 779.6 687.6
Commercial Products 759.7 741.5 683.1
Baby & Parenting 736.1 680.4 700.2
Specialty 540.6 553.6 553.5
$ 5,902.7 $ 5,864.6 $ 5,658.2
Operating Income (2)
Home Solutions $ 217.5 $ 228.9 $ 228.3
Writing 261.9 246.9 222.4
Tools 109.8 119.1 93.0
Commercial Products 92.9 108.3 134.2
Baby & Parenting 72.7 51.6 53.4
Specialty 68.2 60.2 66.5
Impairment charges —(382.6) —
Restructuring costs (56.1)(50.1)(77.4)
Corporate (115.0)(125.1)(96.9)
$ 651.9 $ 257.2 $ 623.5