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Jarden Corporation Annual Report 2012 69
Notes to Consolidated Financial Statements
Jarden Corporation Annual Report 2012 (Dollars in millions, except per share data and unless otherwise indicated)
2012
(In millions)
Outdoor
Solutions
Consumer
Solutions
Branded
Consumables
Process
Solutions
Intercompany
Eliminations
Total
Operating
Segments
Corporate/
Unallocated Consolidated
Net Sales $ 2,692.9 $ 1,940.9 $ 1,753.1 $ 377.1 $ (67.9) $ 6,696.1 $ — $ 6,696.1
Segment earnings (loss) 325.2 285.9 259.2 47.1 — 917.4 (103.6) 813.8
Adjustments to reconcile to reported
operating earnings (loss):
Fair value adjustment to inventory (2.8) (3.2) — — — (6.0) — (6.0)
Reorganization costs (12.6) (14.1) (0.4) — — (27.1) — (27.1)
Acquisition-related
and other costs (3.9) (1.6) (3.8) — — (9.3) (8.2) (17.5)
Other
(a) — — — — — — (33.6) (33.6)
Depreciation and amortization (55.2) (34.7) (46.0) (13.5) — (149.4) (3.4) (152.8)
Operating earnings (loss) $ 250.7 $ 232.3 $ 209.0 $ 33.6 $ — $ 725.6 $ (148.8) $ 576.8
Other segment data:
Total assets $ 2,930.1 $ 1,971.9 $ 1,934.1 $ 183.1 $ — $ 7,019.2 $ 691.4 $ 7,710.6
Capital expenditures 55.0 53.6 30.9 9.9 — 149.4 5.1 154.5
2011
(In millions)
Outdoor
Solutions
Consumer
Solutions
Branded
Consumables
Process
Solutions
Intercompany
Eliminations
Total
Operating
Segments
Corporate/
Unallocated Consolidated
Net Sales $ 2,772.1 $ 1,880.3 $ 1,734.4 $ 351.2 $ (58.1) $ 6,679.9 $ — $ 6,679.9
Segment earnings (loss) 344.6 274.7 237.9 37.7 — 894.9 (104.1) 790.8
Adjustments to reconcile to reported
operating earnings (loss):
Fair value adjustment to inventory — — (6.9) — — (6.9) — (6.9)
Reorganization costs (13.5) (2.1) (6.4) (1.4) — (23.4) — (23.4)
Acquisition-related
and other costs (b) 7.1 (4.8) (10.8) (2.0) — (10.5) (10.9) (21.4)
Impairment of goodwill, intangibles
and other assets — — (52.5) — — (52.5) — (52.5)
Depreciation and amortization (61.8) (31.1) (55.9) (12.4) — (161.2) (2.5) (163.7)
Operating earnings (loss) $ 276.4 $ 236.7 $ 105.4 $ 21.9 $ — $ 640.4 $ (117.5) $ 522.9
Other segment data:
Total assets $ 2,810.3 $ 1,855.9 $ 1,801.8 $ 186.9 $ — $ 6,654.9 $ 461.8 $ 7,116.7
Capital expenditures 61.4 23.2 31.6 8.6 — 124.8 2.1 126.9
Segment information as of and for the years ended December 31, 2012, 2011 and 2010 is as follows: