Investor Presentation
Corrugated Packaging Adjusted Segment EBITDA
($ in millions, except percentages)
Full Year FY18
North American
Corrugated
Brazil
Corrugated
Other (1)
Corrugated
Packaging
Segment Sales
Less: Recycling Sales
$
8,714.9
439.5
538.6
(461.6)
9,693.0
(461.6)
8,714.9
439.5
77.0
9,231.4
Less: Trade Sales
(385.8)
(385.8)
Adjusted Segment Sales
$
8,329.1
$
439.5
$
77.0
$
8,845.6
Segment Income
$
1,179.5
$
54.2
$
6.3
$
1,240.0
Depreciation and Amortization
625.6
63.5
11.4
700.5
Segment EBITDA
1,805.1
117.7
17.7
1,940.5
Adjustments
14.0
2.7
(0.1)
16.6
Adjusted Segment EBITDA
1,819.1
$
120.4
$
17.6
1,957.1
Segment EBITDA Margins
20.7%
26.8%
Adj. Segment EBITDA Margins
21.8%
27.4%
44
1) The "Other" column includes our Recycling and India corrugated operations.
20.0%
22.1%
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