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Jarden Corporation Annual Report 2013 71
Geographic Information
Geographic information as of and for the years ended December31, 2013, 2012 and 2011 is as follows:
(In millions) Domestic International  Total
2013    
Net sales $ 4,482.7  $2,873.2 $7,355.9
Long-lived assets 464.7   387.9 852.6
2012    
Net sales $ 4,078.5  $2,617.6 $6,696.1
Long-lived assets 344.3   334.3 678.6
2011    
Net sales $ 4,082.7  $2,597.2 $6,679.9
18. Accumulated Other Comprehensive Income (Loss)
AOCI activity for 2013 is as follows:
(In millions)
Cumulative
Translation
Adjustment
Derivative
Financial
Instruments
Accrued
Benet
Cost
Unrealized
Gain On
Investment AOCI
AOCI at December31, 2012  $17.7 $(1.3)$(70.1)$0.3  $(53.4)
AOCI activity, net of tax:       
OCI excluding reclassications  (31.3) 11.4 19.2 —   (0.7)
Reclassications to earnings  — (9.1) 4.6 —   (4.5)
       
OCI, net of tax  (31.3) 2.3 23.8 —    (5.2)
       
AOCI at December31, 2013  $(13.6) $1.0 $(46.3)$0.3  $(58.6)
         
For 2013, 2012 and 2011 reclassications from AOCI to the results of operations for the Company’s pension and postretirement benet
plans were an expense of $7.4, $6.8 and $2.3, respectively, and primarily represent the amortization of net actuarial losses (see Note
15). For 2013, 2012 and 2011, reclassications from AOCI to the results of operations for the Company’s derivative nancial instruments
for effective cash ow hedges were an (expense)/income of $18.2, $5.9 and ($19.6), respectively (see Note 10).
The income tax (provision) benet allocated to the components of OCI for 2013, 2012 and 2011 is as follows:
(In millions) 2013 2012 2011
Cumulative translation adjustment $ — $ — $ —
Derivative nancial instruments (2.3) 0.7 (5.8)
Accrued benet cost (14.5) 3.3 12.1
Unrealized gain on investment — (0.2) (0.1)
 
Income tax (provision) benet related to OCI $(16.8) $3.8 $6.2
Notes to Consolidated Financial Statements
Jarden Corporation Annual Report 2013 (Dollars in millions, except per share data and unless otherwise indicated)