10-Q Filing

SEALED AIR CORP/DE CIK: 1012100 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-434248`
Period End Date	20130930
Filing Date	20131108
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	see-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 104 Cash Flow Statement 99 Stockholders Equity 20 Comprehensive Income 5

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.90M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$35.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$703.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$776.70M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$540.80M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $35.8 in 2013 and $25.9 in 2012	`AccountsReceivableNetCurrent`	$1.22B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $35.8 in 2013 and $25.9 in 2012	`AccountsReceivableNetCurrent`	$1.22B	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$133.30M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$101.30M	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
Inventories	`InventoryNet`	$736.40M	USD	Point-in-time
Inventories	`InventoryNet`	$829.90M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$393.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$382.60M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	205.64M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	204.66M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$95.60M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	196.15M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	194.56M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.22B	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, par value per share	`CommonStockReservedForIssuanceRelatedToSettlementAgreementParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, par value per share	`CommonStockReservedForIssuanceRelatedToSettlementAgreementParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.43B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.15B	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, shares	`CommonStockReservedForIssuanceRelatedToAsbestosSettlementShares`	18.00M	shares	Point-in-time
Common stock reserved for issuance related to Settlement agreement, shares	`CommonStockReservedForIssuanceRelatedToAsbestosSettlementShares`	18.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.21B	USD	Point-in-time
Goodwill	`Goodwill`	$3.19B	USD	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	10.10M	shares	Point-in-time
Goodwill	`Goodwill`	$3.16B	USD	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	9.50M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.14B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.05B	USD	Point-in-time
Non-current deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$161.30M	USD	Point-in-time
Non-current deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$150.30M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$415.10M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$398.80M	USD	Point-in-time
Total assets	`Assets`	$9.33B	USD	Point-in-time
Total assets	`Assets`	$9.34B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$75.20M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$39.20M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$180.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$483.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$525.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$17.20M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$10.30M	USD	Point-in-time
Settlement agreement and related accrued interest	`SettlementAgreementAndRelatedAccruedInterest`	$876.90M	USD	Point-in-time
Settlement agreement and related accrued interest	`SettlementAgreementAndRelatedAccruedInterest`	$913.10M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$77.20M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$72.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$849.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$844.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.63B	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`	$4.34B	USD	Point-in-time
Non-current deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$367.00M	USD	Point-in-time
Non-current deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$314.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$646.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$646.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.93B	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: 205,644,531 in 2013 and 204,660,621 in 2012; shares outstanding; 196,148,264 in 2013 and 194,557,669 in 2012	`CommonStockValue`	$20.60M	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 205,644,531 in 2013 and 204,660,621 in 2012; shares outstanding; 196,148,264 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`	$1.68B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$254.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$274.50M	USD	Point-in-time
Common stock in treasury, 9,496,267 shares in 2013 and 10,102,952 shares in 2012	`TreasuryStockValue`	$327.60M	USD	Point-in-time
Common stock in treasury, 9,496,267 shares in 2013 and 10,102,952 shares in 2012	`TreasuryStockValue`	$353.40M	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$137.50M	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$142.30M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-112.90M	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`	$1.40M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-164.90M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-249.00M	USD	Point-in-time
Total parent company stockholders' equity	`StockholdersEquity`	$1.41B	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`	$1.70M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$9.34B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$9.33B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$1.94B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.90B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$5.67B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$5.75B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$3.78B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$1.28B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.26B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$3.81B	USD	3 Qtrs
Gross profit	`GrossProfit`	$643.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.94B	USD	3 Qtrs
Gross profit	`GrossProfit`	$656.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.89B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$426.30M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.32B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$428.50M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.34B	USD	3 Qtrs
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$33.00M	USD	1 Quarter
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$99.50M	USD	3 Qtrs
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$93.40M	USD	3 Qtrs
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$29.50M	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$1.33B	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$1.33B	USD	1 Quarter
Stock appreciation rights expense	`AllocatedShareBasedCompensationExpense`	$8.70M	USD	1 Quarter
Stock appreciation rights expense	`AllocatedShareBasedCompensationExpense`	$2.90M	USD	1 Quarter
Stock appreciation rights expense	`AllocatedShareBasedCompensationExpense`	$26.80M	USD	3 Qtrs
Stock appreciation rights expense	`AllocatedShareBasedCompensationExpense`	$5.60M	USD	3 Qtrs
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$300.00K	USD	1 Quarter
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$4.80M	USD	3 Qtrs
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$1.30M	USD	1 Quarter
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$800.00K	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$61.20M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$49.50M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$110.10M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$36.80M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-1.19B	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$439.00M	USD	3 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$139.90M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-999.50M	USD	3 Qtrs
Interest expense	`InterestExpense`	$269.40M	USD	3 Qtrs
Interest expense	`InterestExpense`	$88.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$291.20M	USD	3 Qtrs
Interest expense	`InterestExpense`	$96.60M	USD	1 Quarter
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairmentExcludingBadDebt`	$2.10M	USD	3 Qtrs
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairmentExcludingBadDebt`	$2.10M	USD	1 Quarter
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairmentExcludingBadDebt`	$23.50M	USD	3 Qtrs
Foreign currency exchange losses related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-12.90M	USD	3 Qtrs
Foreign currency exchange losses related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-100.00K	USD	1 Quarter
Foreign currency exchange losses related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-300.00K	USD	3 Qtrs
Foreign currency exchange losses related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$700.00K	USD	1 Quarter
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	$-32.40M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.40M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.80M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-8.20M	USD	3 Qtrs
Earnings (loss) from continuing operations before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.32B	USD	3 Qtrs
Earnings (loss) from continuing operations before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$119.40M	USD	3 Qtrs
Earnings (loss) from continuing operations before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$50.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.29B	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$12.30M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$22.70M	USD	3 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-55.40M	USD	3 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-48.00M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-1.27B	USD	3 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$96.70M	USD	3 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$37.70M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-1.24B	USD	1 Quarter
Net earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$15.30M	USD	3 Qtrs
Net earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.90M	USD	1 Quarter
Net earnings (loss) available to common stockholders	`ProfitLoss`	$96.70M	USD	3 Qtrs
Net earnings (loss) available to common stockholders	`ProfitLoss`	$37.70M	USD	1 Quarter
Net earnings (loss) available to common stockholders	`ProfitLoss`	$-1.23B	USD	1 Quarter
Net earnings (loss) available to common stockholders	`ProfitLoss`	$-1.25B	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.50	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-6.58	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-6.41	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.08	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	1 Quarter
Net earnings (loss) per common share - basic	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Net earnings (loss) per common share - basic	`EarningsPerShareBasic`	$-6.50	USD	3 Qtrs
Net earnings (loss) per common share - basic	`EarningsPerShareBasic`	$0.50	USD	3 Qtrs
Net earnings (loss) per common share - basic	`EarningsPerShareBasic`	$-6.38	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.18	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-6.58	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.45	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-6.41	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.08	USD	3 Qtrs
Net earnings (loss) per common share-diluted	`EarningsPerShareDiluted`	$-6.38	USD	1 Quarter
Net earnings (loss) per common share-diluted	`EarningsPerShareDiluted`	$-6.50	USD	3 Qtrs
Net earnings (loss) per common share-diluted	`EarningsPerShareDiluted`	$0.45	USD	3 Qtrs
Net earnings (loss) per common share-diluted	`EarningsPerShareDiluted`	$0.18	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.39	USD	3 Qtrs
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.39	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	194.50M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	193.20M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	194.90M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	192.70M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.40M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.70M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.70M	shares	3 Qtrs

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss) available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$-1.27B	USD	3 Qtrs
Net earnings (loss) available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$96.70M	USD	3 Qtrs
Net earnings (loss) available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$37.70M	USD	1 Quarter
Net earnings (loss) available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$-1.24B	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$1.33B	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$1.33B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$75.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$68.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$216.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$230.90M	USD	3 Qtrs
Share-based incentive compensation	`ShareBasedCompensation`	$5.40M	USD	1 Quarter
Share-based incentive compensation	`ShareBasedCompensation`	$6.60M	USD	1 Quarter
Share-based incentive compensation	`ShareBasedCompensation`	$16.90M	USD	3 Qtrs
Share-based incentive compensation	`ShareBasedCompensation`	$20.30M	USD	3 Qtrs
Profit sharing expense	`ProfitSharingExpense`	$29.50M	USD	3 Qtrs
Profit sharing expense	`ProfitSharingExpense`	$14.40M	USD	3 Qtrs
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$300.00K	USD	1 Quarter
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$4.80M	USD	3 Qtrs
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$1.30M	USD	1 Quarter
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$800.00K	USD	3 Qtrs
Amortization of senior debt related items and other	`AmortizationOfFinancingCostsAndDiscounts`	$14.60M	USD	3 Qtrs
Amortization of senior debt related items and other	`AmortizationOfFinancingCostsAndDiscounts`	$12.30M	USD	3 Qtrs
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	$-32.40M	USD	3 Qtrs
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$2.10M	USD	3 Qtrs
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$25.80M	USD	3 Qtrs
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$9.70M	USD	3 Qtrs
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$12.60M	USD	3 Qtrs
Provisions for inventory obsolescence	`InventoryWriteDown`	$2.20M	USD	3 Qtrs
Provisions for inventory obsolescence	`InventoryWriteDown`	$10.40M	USD	3 Qtrs
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$-119.80M	USD	3 Qtrs
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$-48.50M	USD	3 Qtrs
Excess tax benefit from share-based incentive compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$800.00K	USD	3 Qtrs
Net gain on disposals of property and equipment and other	`GainLossOnDispositionOfAssets`	$1.30M	USD	3 Qtrs
Net gain on disposals of property and equipment and other	`GainLossOnDispositionOfAssets`	$900.00K	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$67.00M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$35.50M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$89.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$107.20M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$40.30M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$29.70M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-17.40M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$48.20M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-8.10M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$40.50M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$64.70M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$278.20M	USD	3 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$97.80M	USD	3 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$80.00M	USD	3 Qtrs
Business acquired in purchase transactions, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.60M	USD	3 Qtrs
Business acquired in purchase transactions, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.50M	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.40M	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.80M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-300.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.90M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-97.10M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-75.40M	USD	3 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$43.40M	USD	3 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$88.60M	USD	3 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$456.10M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$18.50M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$425.10M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$76.40M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$75.70M	USD	3 Qtrs
Acquisition of common stock for tax withholding obligations under our 2005 contingent stock plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.90M	USD	3 Qtrs
Acquisition of common stock for tax withholding obligations under our 2005 contingent stock plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.40M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$7.70M	USD	3 Qtrs
Payments for debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$26.20M	USD	3 Qtrs
Excess tax benefit from share-based incentive compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$800.00K	USD	3 Qtrs
Other financing payments	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.70M	USD	3 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-156.10M	USD	3 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-101.80M	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.90M	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$13.70M	USD	3 Qtrs
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$97.10M	USD	3 Qtrs
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-174.80M	USD	3 Qtrs
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$16.00M	USD	3 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-800.00K	USD	3 Qtrs
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-3.20M	USD	3 Qtrs
Net change in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$12.00M	USD	3 Qtrs
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$703.60M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$776.70M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$540.80M	USD	Point-in-time
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-162.80M	USD	3 Qtrs
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$97.10M	USD	3 Qtrs
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$703.60M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$776.70M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$540.80M	USD	Point-in-time
Interest payments, net of amounts capitalized	`InterestPaidNet`	$278.20M	USD	3 Qtrs
Interest payments, net of amounts capitalized	`InterestPaidNet`	$254.00M	USD	3 Qtrs
Income tax payments	`IncomeTaxesPaidNet`	$92.40M	USD	3 Qtrs
Income tax payments	`IncomeTaxesPaidNet`	$78.60M	USD	3 Qtrs
Restructuring payments (including associated costs)	`RestructuringPaymentsIncludingAssociatedCosts`	$71.70M	USD	3 Qtrs
Restructuring payments (including associated costs)	`RestructuringPaymentsIncludingAssociatedCosts`	$62.90M	USD	3 Qtrs
Stock appreciation rights payments (less amounts included in restructuring payments)	`PaymentOfStockAppreciationRights`	$42.80M	USD	3 Qtrs
Stock appreciation rights payments (less amounts included in restructuring payments)	`PaymentOfStockAppreciationRights`	$22.80M	USD	3 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	3 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	3 Qtrs

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss) available to common stockholders	`ProfitLoss`	$96.70M	USD	3 Qtrs
Net earnings (loss) available to common stockholders	`ProfitLoss`	$37.70M	USD	1 Quarter
Net earnings (loss) available to common stockholders	`ProfitLoss`	$-1.23B	USD	1 Quarter
Net earnings (loss) available to common stockholders	`ProfitLoss`	$-1.25B	USD	3 Qtrs
Recognition of deferred pension items, net of taxes of $0.1 for the three months ended September 30, 2013, $1.8 for the nine months ended September 30, 2013 and $2.1 for the nine months ended September 30, 2012	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-200.00K	USD	1 Quarter
Recognition of deferred pension items, net of taxes of $0.1 for the three months ended September 30, 2013, $1.8 for the nine months ended September 30, 2013 and $2.1 for the nine months ended September 30, 2012	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-1.20M	USD	1 Quarter
Recognition of deferred pension items, net of taxes of $0.1 for the three months ended September 30, 2013, $1.8 for the nine months ended September 30, 2013 and $2.1 for the nine months ended September 30, 2012	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.90M	USD	3 Qtrs
Recognition of deferred pension items, net of taxes of $0.1 for the three months ended September 30, 2013, $1.8 for the nine months ended September 30, 2013 and $2.1 for the nine months ended September 30, 2012	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$4.80M	USD	3 Qtrs
Unrealized (losses) gains on derivative instruments, net of taxes of $0.2 for the nine months ended September 30, 2013 and $0.1 for the nine months ended September 30, 2012	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-100.00K	USD	3 Qtrs
Unrealized (losses) gains on derivative instruments, net of taxes of $0.2 for the nine months ended September 30, 2013 and $0.1 for the nine months ended September 30, 2012	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$200.00K	USD	3 Qtrs
Unrealized (losses) gains on derivative instruments, net of taxes of $0.2 for the nine months ended September 30, 2013 and $0.1 for the nine months ended September 30, 2012	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.40M	USD	1 Quarter
Unrealized (losses) gains on derivative instruments, net of taxes of $0.2 for the nine months ended September 30, 2013 and $0.1 for the nine months ended September 30, 2012	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$48.70M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$90.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-88.80M	USD	3 Qtrs
Comprehensive Income (loss), net of taxes	`ComprehensiveIncomeNetOfTax`	$61.40M	USD	1 Quarter
Comprehensive Income (loss), net of taxes	`ComprehensiveIncomeNetOfTax`	$-1.14B	USD	1 Quarter
Comprehensive Income (loss), net of taxes	`ComprehensiveIncomeNetOfTax`	$-1.20B	USD	3 Qtrs
Comprehensive Income (loss), net of taxes	`ComprehensiveIncomeNetOfTax`	$12.60M	USD	3 Qtrs

Comprehensive Income 5 line items

Line Item	Tag	Value	Unit	Period
Recognition of deferred pension items taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$100.00K	USD	1 Quarter
Recognition of deferred pension items taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$1.80M	USD	3 Qtrs
Recognition of deferred pension items taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$2.10M	USD	3 Qtrs
Unrealized gains (losses) on derivative instruments taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$200.00K	USD	3 Qtrs
Unrealized gains (losses) on derivative instruments taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$100.00K	USD	3 Qtrs

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