10-Q Filing

SEALED AIR CORP/DE CIK: 1012100 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-323795`
Period End Date	20130630
Filing Date	20130807
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	see-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 112 Cash Flow Statement 101 Comprehensive Income 27

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Receivables, net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.90M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.40M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$491.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$703.60M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$640.10M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Receivables, net of allowance for doubtful accounts of $29.4 in 2013 and $25.9 in 2012	`ReceivablesNetCurrent`	$1.33B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Receivables, net of allowance for doubtful accounts of $29.4 in 2013 and $25.9 in 2012	`ReceivablesNetCurrent`	$1.37B	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Inventories	`InventoryNet`	$736.40M	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Inventories	`InventoryNet`	$819.40M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$384.40M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$393.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	204.66M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	205.32M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$114.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.33B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	195.85M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	194.56M	shares	Point-in-time
Common stock reserved for issuance related to Settlement agreement, par value per share	`CommonStockReservedForIssuanceRelatedToSettlementAgreementParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.14B	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, par value per share	`CommonStockReservedForIssuanceRelatedToSettlementAgreementParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.21B	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, shares	`CommonStockReservedForIssuanceRelatedToAsbestosSettlementShares`	18.00M	shares	Point-in-time
Goodwill	`Goodwill`	$3.19B	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, shares	`CommonStockReservedForIssuanceRelatedToAsbestosSettlementShares`	18.00M	shares	Point-in-time
Goodwill	`Goodwill`	$3.13B	USD	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	10.10M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.06B	USD	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	9.48M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.14B	USD	Point-in-time
Non-current deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$153.20M	USD	Point-in-time
Non-current deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$150.30M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$400.50M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$415.10M	USD	Point-in-time
Total assets	`Assets`	$9.22B	USD	Point-in-time
Total assets	`Assets`	$9.33B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$39.20M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$76.30M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$153.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$557.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$483.80M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$10.30M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$20.70M	USD	Point-in-time
Settlement agreement and related accrued interest	`SettlementAgreementAndRelatedAccruedInterest`	$876.90M	USD	Point-in-time
Settlement agreement and related accrued interest	`SettlementAgreementAndRelatedAccruedInterest`	$901.00M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$57.10M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$72.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$798.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$849.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.56B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.33B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.54B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.35B	USD	Point-in-time
Non-current deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$367.00M	USD	Point-in-time
Non-current deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$309.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$620.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$646.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.85B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2013 and 2012	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2013 and 2012	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 205,324,264 in 2013 and 204,660,621 in 2012; shares outstanding; 195,847,923 in 2013 and 194,557,669 in 2012	`CommonStockValue`	$20.70M	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 205,324,264 in 2013 and 204,660,621 in 2012; shares outstanding; 195,847,923 in 2013 and 194,557,669 in 2012	`CommonStockValue`	$20.60M	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, $0.10 par value per share, 18,000,000 shares in 2013 and 2012	`CommonStockReservedForIssuanceRelatedToAsbestosSettlementValue`	$1.80M	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, $0.10 par value per share, 18,000,000 shares in 2013 and 2012	`CommonStockReservedForIssuanceRelatedToAsbestosSettlementValue`	$1.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.69B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$254.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$262.40M	USD	Point-in-time
Common stock in treasury, 9,476,341 shares in 2013 and 10,102,952 shares in 2012	`TreasuryStockValue`	$353.40M	USD	Point-in-time
Common stock in treasury, 9,476,341 shares in 2013 and 10,102,952 shares in 2012	`TreasuryStockValue`	$327.60M	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$142.30M	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$136.30M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-141.20M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-24.10M	USD	Point-in-time
Unrealized gain on derivative instruments	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.50M	USD	Point-in-time
Unrealized gain on derivative instruments	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$4.80M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-272.70M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-164.90M	USD	Point-in-time
Total parent company stockholders' equity	`StockholdersEquity`	$1.37B	USD	Point-in-time
Total parent company stockholders' equity	`StockholdersEquity`	$1.44B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$500.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-100.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$9.22B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$9.33B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$3.77B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$3.81B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$1.92B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.96B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$2.53B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$1.30B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$2.52B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$1.30B	USD	1 Quarter
Gross profit	`GrossProfit`	$628.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.25B	USD	2 Qtrs
Gross profit	`GrossProfit`	$665.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.28B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$889.80M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$467.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$911.90M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$452.40M	USD	1 Quarter
Amortization expense of intangible assets acquired	`AmortizationOfAcquiredIntangibleAssets`	$63.90M	USD	2 Qtrs
Amortization expense of intangible assets acquired	`AmortizationOfAcquiredIntangibleAssets`	$66.50M	USD	2 Qtrs
Amortization expense of intangible assets acquired	`AmortizationOfAcquiredIntangibleAssets`	$31.70M	USD	1 Quarter
Amortization expense of intangible assets acquired	`AmortizationOfAcquiredIntangibleAssets`	$33.80M	USD	1 Quarter
Stock appreciation rights expense (income)	`AllocatedShareBasedCompensationExpense`	$18.10M	USD	2 Qtrs
Stock appreciation rights expense (income)	`AllocatedShareBasedCompensationExpense`	$100.00K	USD	1 Quarter
Stock appreciation rights expense (income)	`AllocatedShareBasedCompensationExpense`	$2.70M	USD	2 Qtrs
Stock appreciation rights expense (income)	`AllocatedShareBasedCompensationExpense`	$-9.10M	USD	1 Quarter
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$1.70M	USD	1 Quarter
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$100.00K	USD	1 Quarter
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$3.50M	USD	2 Qtrs
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$500.00K	USD	2 Qtrs
Restructuring and other charges	`RestructuringCharges`	$26.30M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$73.30M	USD	2 Qtrs
Restructuring and other charges	`RestructuringCharges`	$11.90M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$11.70M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$299.10M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$168.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$191.50M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$108.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$89.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$97.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$194.60M	USD	2 Qtrs
Interest expense	`InterestExpense`	$180.50M	USD	2 Qtrs
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairmentExcludingBadDebt`	$23.50M	USD	1 Quarter
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairmentExcludingBadDebt`	$23.50M	USD	2 Qtrs
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairmentExcludingBadDebt`	-	USD	1 Quarter
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairmentExcludingBadDebt`	-	USD	2 Qtrs
Foreign currency exchange losses related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-13.60M	USD	2 Qtrs
Foreign currency exchange losses related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-500.00K	USD	1 Quarter
Foreign currency exchange losses related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-100.00K	USD	1 Quarter
Foreign currency exchange losses related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-200.00K	USD	2 Qtrs
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	$-100.00K	USD	1 Quarter
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	$-32.40M	USD	2 Qtrs
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.20M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.60M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.70M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.40M	USD	1 Quarter
Earnings (loss) from continuing operations before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-36.40M	USD	2 Qtrs
Earnings (loss) from continuing operations before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$75.20M	USD	1 Quarter
Earnings (loss) from continuing operations before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$69.40M	USD	2 Qtrs
Earnings (loss) from continuing operations before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-18.20M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$10.40M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$18.90M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$2.50M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-7.40M	USD	2 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-20.70M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$59.00M	USD	2 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$56.30M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-29.00M	USD	2 Qtrs
Net earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.00M	USD	1 Quarter
Net earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$9.40M	USD	2 Qtrs
Net earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net earnings (loss) available to common stockholders	`ProfitLoss`	$-19.60M	USD	2 Qtrs
Net earnings (loss) available to common stockholders	`ProfitLoss`	$56.30M	USD	1 Quarter
Net earnings (loss) available to common stockholders	`ProfitLoss`	$59.00M	USD	2 Qtrs
Net earnings (loss) available to common stockholders	`ProfitLoss`	$-13.70M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.15	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.29	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.30	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.04	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net earnings (loss) per common share-basic	`EarningsPerShareBasic`	$0.30	USD	2 Qtrs
Net earnings (loss) per common share-basic	`EarningsPerShareBasic`	$-0.10	USD	2 Qtrs
Net earnings (loss) per common share-basic	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Net earnings (loss) per common share-basic	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.28	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.11	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.15	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.26	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.04	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Net earnings (loss) per common share-diluted	`EarningsPerShareDiluted`	$-0.10	USD	2 Qtrs
Net earnings (loss) per common share-diluted	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Net earnings (loss) per common share-diluted	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Net earnings (loss) per common share-diluted	`EarningsPerShareDiluted`	$0.28	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.26	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.26	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	194.80M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	193.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	194.30M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	192.40M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.20M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.60M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.40M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.00M	shares	1 Quarter

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss) available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$-20.70M	USD	1 Quarter
Net earnings (loss) available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$59.00M	USD	2 Qtrs
Net earnings (loss) available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$56.30M	USD	1 Quarter
Net earnings (loss) available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$-29.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$75.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$155.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$75.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$148.20M	USD	2 Qtrs
Share-based incentive compensation	`ShareBasedIncentiveCompensationAndProfitSharingExpense`	$10.50M	USD	2 Qtrs
Share-based incentive compensation	`ShareBasedIncentiveCompensationAndProfitSharingExpense`	$7.20M	USD	1 Quarter
Share-based incentive compensation	`ShareBasedIncentiveCompensationAndProfitSharingExpense`	$5.90M	USD	1 Quarter
Share-based incentive compensation	`ShareBasedIncentiveCompensationAndProfitSharingExpense`	$14.90M	USD	2 Qtrs
Profit sharing expense	`ProfitSharingExpense`	$19.90M	USD	2 Qtrs
Profit sharing expense	`ProfitSharingExpense`	$9.60M	USD	2 Qtrs
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$1.70M	USD	1 Quarter
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$100.00K	USD	1 Quarter
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$3.50M	USD	2 Qtrs
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$500.00K	USD	2 Qtrs
Amortization of senior debt related items and other	`AmortizationOfFinancingCostsAndDiscounts`	$11.00M	USD	2 Qtrs
Amortization of senior debt related items and other	`AmortizationOfFinancingCostsAndDiscounts`	$9.80M	USD	2 Qtrs
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	$-100.00K	USD	1 Quarter
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	$-32.40M	USD	2 Qtrs
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	2 Qtrs
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$25.80M	USD	2 Qtrs
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$6.50M	USD	2 Qtrs
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$3.20M	USD	2 Qtrs
Provisions for inventory obsolescence	`InventoryWriteDown`	$4.00M	USD	2 Qtrs
Provisions for inventory obsolescence	`InventoryWriteDown`	$8.20M	USD	2 Qtrs
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$-31.60M	USD	2 Qtrs
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$-42.40M	USD	2 Qtrs
Excess tax benefit from share-based incentive compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$900.00K	USD	2 Qtrs
Net gain on disposals of property and equipment and other	`GainLossOnDispositionOfProperty`	$300.00K	USD	2 Qtrs
Net gain on disposals of property and equipment and other	`GainLossOnDispositionOfProperty`	$700.00K	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$31.40M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$76.60M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$114.70M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$97.50M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$56.70M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$62.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$88.60M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-51.20M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-24.10M	USD	2 Qtrs
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$62.40M	USD	2 Qtrs
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-61.70M	USD	2 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$51.20M	USD	2 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$66.40M	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$600.00K	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.20M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.70M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-300.00K	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-43.70M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-67.50M	USD	2 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$41.70M	USD	2 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$17.10M	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$58.80M	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$455.60M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$425.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$50.40M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$50.90M	USD	2 Qtrs
Acquisition of common stock for tax withholding obligations under our 2005 contingent stock plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.30M	USD	2 Qtrs
Acquisition of common stock for tax withholding obligations under our 2005 contingent stock plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.90M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$7.70M	USD	2 Qtrs
Payments for debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$26.20M	USD	2 Qtrs
Excess tax benefit from share-based incentive compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$900.00K	USD	2 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-77.60M	USD	2 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-100.50M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$12.60M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$19.40M	USD	2 Qtrs
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-39.50M	USD	2 Qtrs
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-217.10M	USD	2 Qtrs
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$9.20M	USD	2 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.40M	USD	2 Qtrs
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-3.10M	USD	2 Qtrs
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net change in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net change in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$4.70M	USD	2 Qtrs
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$491.20M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$703.60M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$640.10M	USD	Point-in-time
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-39.50M	USD	2 Qtrs
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-212.40M	USD	2 Qtrs
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$491.20M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$703.60M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$640.10M	USD	Point-in-time
Interest payments, net of amounts capitalized	`InterestPaidNet`	$141.60M	USD	2 Qtrs
Interest payments, net of amounts capitalized	`InterestPaidNet`	$155.70M	USD	2 Qtrs
Income tax payments	`IncomeTaxesPaidNet`	$61.70M	USD	2 Qtrs
Income tax payments	`IncomeTaxesPaidNet`	$57.70M	USD	2 Qtrs
Restructuring payments	`PaymentsForRestructuring`	$40.30M	USD	2 Qtrs
Restructuring payments	`PaymentsForRestructuring`	$34.70M	USD	2 Qtrs
Stock appreciation rights payments	`PaymentOfStockAppreciationRights`	$27.80M	USD	2 Qtrs
Stock appreciation rights payments	`PaymentOfStockAppreciationRights`	$22.40M	USD	2 Qtrs
Transfers of shares of our common stock from treasury as part of our 2012 and 2011 profit-sharing plan contributions	`StockIssued1`	$18.60M	USD	2 Qtrs
Transfers of shares of our common stock from treasury as part of our 2012 and 2011 profit-sharing plan contributions	`StockIssued1`	$18.70M	USD	2 Qtrs

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax`	$2.10M	USD	2 Qtrs
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax`	$200.00K	USD	1 Quarter
Net earnings (loss) available to common stockholders	`ProfitLoss`	$-19.60M	USD	2 Qtrs
Net earnings (loss) available to common stockholders	`ProfitLoss`	$56.30M	USD	1 Quarter
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax`	$600.00K	USD	1 Quarter
Net earnings (loss) available to common stockholders	`ProfitLoss`	$59.00M	USD	2 Qtrs
Net earnings (loss) available to common stockholders	`ProfitLoss`	$-13.70M	USD	1 Quarter
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax`	$1.70M	USD	2 Qtrs
Unrealized gains (losses) on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.30M	USD	2 Qtrs
Unrealized gains (losses) on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.00M	USD	1 Quarter
Unrealized gains (losses) on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$100.00K	USD	2 Qtrs
Recognition of deferred pension items, net of taxes of $0.2 for the three months ended June 30, 2013, $0.6 for the three months ended June 30, 2012, $1.7 for the six months ended June 30, 2013 and $2.1 for the six months ended June 30, 2012	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$-2.90M	USD	1 Quarter
Recognition of deferred pension items, net of taxes of $0.2 for the three months ended June 30, 2013, $0.6 for the three months ended June 30, 2012, $1.7 for the six months ended June 30, 2013 and $2.1 for the six months ended June 30, 2012	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$-900.00K	USD	1 Quarter
Recognition of deferred pension items, net of taxes of $0.2 for the three months ended June 30, 2013, $0.6 for the three months ended June 30, 2012, $1.7 for the six months ended June 30, 2013 and $2.1 for the six months ended June 30, 2012	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$-6.00M	USD	2 Qtrs
Recognition of deferred pension items, net of taxes of $0.2 for the three months ended June 30, 2013, $0.6 for the three months ended June 30, 2012, $1.7 for the six months ended June 30, 2013 and $2.1 for the six months ended June 30, 2012	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$-3.10M	USD	2 Qtrs
Unrealized gains (losses) on derivative instruments, net of taxes of $1.0 for the three months ended June 30, 2013, $1.3 for the six months ended June 30, 2013 and $0.1 for the six months ended June 30, 2012	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.30M	USD	2 Qtrs
Unrealized gains (losses) on derivative instruments, net of taxes of $1.0 for the three months ended June 30, 2013, $1.3 for the six months ended June 30, 2013 and $0.1 for the six months ended June 30, 2012	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gains (losses) on derivative instruments, net of taxes of $1.0 for the three months ended June 30, 2013, $1.3 for the six months ended June 30, 2013 and $0.1 for the six months ended June 30, 2012	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.20M	USD	1 Quarter
Unrealized gains (losses) on derivative instruments, net of taxes of $1.0 for the three months ended June 30, 2013, $1.3 for the six months ended June 30, 2013 and $0.1 for the six months ended June 30, 2012	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-200.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-149.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-117.10M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-95.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.70M	USD	2 Qtrs
Comprehensive loss, net of taxes	`ComprehensiveIncomeNetOfTax`	$-48.80M	USD	2 Qtrs
Comprehensive loss, net of taxes	`ComprehensiveIncomeNetOfTax`	$-58.40M	USD	2 Qtrs
Comprehensive loss, net of taxes	`ComprehensiveIncomeNetOfTax`	$-160.30M	USD	1 Quarter
Comprehensive loss, net of taxes	`ComprehensiveIncomeNetOfTax`	$-34.80M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.