Investor Presentaiton
Q1 FY17 Adjusted Segment Sales, Adjusted
EBITDA and Adjusted EBITDA Margin
Q1 FY17
($ in millions, except percentages)
Corrugated
Packaging
Consumer
Packaging
Land and
Development
Non-Allocated /
Eliminations
Consolidated
Segment Net Sales
Less: Trade Sales
Adjusted Segment Sales
$
1,943.6
1,510.9
$
54.0
$
(61.3)
3,447.2
(74.0)
(74.0)
$
1,869.6
$
1,510.9
$
54.0
$
(61.3)
$
3,373.2
Segment Income and Non-allocated Expenses
$
141.5
$
87.6
$
1.7
$
(14.7)
$
216.1
Depreciation and Amortization
145.4
127.0
0.2
2.6
275.2
Less: Deferred Financing Costs
(1.1)
(1.1)
Segment EBITDA
286.9
214.6
1.9
(13.2)
490.2
Plus: Inventory Step-up
Adjusted Segment EBITDA and Non-allocated Expenses
$
286.9
$
214.6
$
1.9
$
(13.2)
$
490.2
Segment EBITDA Margins
Adjusted Segment EBITDA Margins
22
22
14.8%
14.2%
15.3%
14.2%
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