Graco 2011 Annual Report Download - page 81

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NEWELL RUBBERMAID 2011 Annual Report 79
2011 Financial Statements and Related Information
FOOTNOTE 19
INDUSTRY SEGMENT INFORMATION
The Company’s reportable segments are as follows:
Segment Key Brands Description of Primary Products
Home & Family Rubbermaid®, Graco®, Indoor/outdoor organization, food storage and home storage products; infant and
Aprica®, Levolor®, juvenile products such as car seats, strollers, highchairs and playards; drapery
Calphalon®, Goody® hardware, window treatments and cabinet hardware; gourmet cookware, bakeware,
cutlery and small kitchen electrics; hair care accessories
Office Products Sharpie®, Expo®, Dymo®, Writing instruments, including pens, pencils, markers and highlighters, and art
Mimio®, Paper Mate®, products; fine writing instruments and leather goods; office technology solutions
Parker®, Waterman® such as label makers and printers, interactive teaching solutions and on-line postage
Tools, Hardware & Lenox®, Rubbermaid® Industrial bandsaw blades and cutting tools for pipes and HVAC systems; hand
Commercial Products Commercial Products, tools and power tool accessories; manual paint applicators, window hardware and
Irwin®, Shur-line®, convenience hardware; cleaning and refuse products, hygiene systems, material
Bulldog® handling solutions and medical and computer carts, and wall-mounted work stations
The Company’s segment and geographic results are as follows as of and for the years ended December 31, (in millions):
2011 2010 2009
Net Sales (1)
Home & Family $ 2,390.5 $ 2,378.4 $ 2,377.2
Office Products 1,778.8 1,708.9 1,674.7
Tools, Hardware & Commercial Products 1,695.3 1,570.9 1,431.5
$ 5,864.6 $ 5,658.2 $ 5,483.4
Operating Income (2)
Home & Family $ 280.5 $ 281.8 $ 274.7
Office Products 300.2 269.4 235.2
Tools, Hardware & Commercial Products 234.3 246.6 246.0
Impairment charges (382.6) — —
Restructuring costs (50.1) (77.4) (100.0)
Corporate (125.1) (96.9) (80.6)
$ 257.2 $ 623.5 $ 575.3
Depreciation & Amortization (2)
Home & Family $ 44.5 $ 51.4 $ 51.3
Office Products 32.2 32.1 39.6
Tools, Hardware & Commercial Products 45.5 49.7 48.9
Corporate 39.4 39.1 35.3
$ 161.6 $ 172.3 $ 175.1
Capital Expenditures (3)
Home & Family $ 42.4 $ 38.2 $ 30.8
Office Products 39.5 35.5 35.2
Tools, Hardware & Commercial Products 59.6 28.5 26.2
Corporate 81.4 62.5 61.1
$ 222.9 $ 164.7 $ 153.3
Identifiable Assets
Home & Family $ 882.4 $ 896.4
Office Products 1,019.6 972.0
Tools, Hardware & Commercial Products 893.3 931.5
Corporate (4) 3,365.6 3,605.4
$ 6,160.9 $ 6,405.3