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Jarden Corporation Annual Report 2014 71
Geographic Information
Geographic information as of and for the years ended December31, 2014, 2013 and 2012 is as follows:
(In millions) Domestic International  Total
2014    
Net sales $ 5,085.2  $3,201.9 $8,287.1
Property, plant and equipment, net 516.0   333.9 849.9
2013    
Net sales $ 4,482.7  $2,873.2 $7,355.9
Property, plant and equipment, net 464.7   387.9 852.6
2012    
Net sales $ 4,078.5  $2,617.6 $6,696.1
18. Accumulated Other Comprehensive Income (Loss)
AOCI activity for 2014 is as follows:
(In millions)
Cumulative
Translation
Adjustment
Derivative
Financial
Instruments
Accrued
Benet
Cost
Unrealized
Gain On
Investment  AOCI
AOCI at December31, 2013  $(13.6)$1.0 $(46.3)$0.3  $(58.6)
AOCI activity, net of tax:         
OCI excluding reclassications  (125.9) 16.6 (10.8) (0.3)  (120.4)
Reclassications to earnings  — (4.2) 2.5 —   (1.7)
         
OCI, net of tax  (125.9) 12.4 (8.3) (0.3)  (122.1)
         
AOCI at December31, 2014  $(139.5) $13.4 $(54.6)$—   $(180.7)
         
For 2014, 2013 and 2012 reclassications from AOCI to the results of operations for the Company’s pension and postretirement benet
plans were an expense of $3.8, $7.4 and $6.8, respectively, and primarily represent the amortization of net actuarial losses (see Note
15). For 2014, 2013 and 2012, reclassications from AOCI to the results of operations for the Company’s derivative nancial instruments
for effective cash ow hedges were income of $6.3, $18.2 and $5.9, respectively (see Note 10).
The income tax (provision) benet allocated to the components of OCI for 2014, 2013 and 2012 is as follows:
(In millions) 2014 2013 2012
Cumulative translation adjustment $(12.5) $ — $ —
Derivative nancial instruments (6.0) (2.3) 0.7
Accrued benet cost 4.2 (14.5) 3.3
Unrealized gain on investment 0.1 — (0.2)
 
Income tax (provision) benet related to OCI $(14.2) $(16.8)$3.8
Notes to Consolidated Financial Statements
Jarden Corporation Annual Report 2014 (Dollars in millions, except per share data and unless otherwise indicated)