Investor Presentaiton
Q3 FY16 Adjusted Segment Sales, Adjusted
EBITDA and Adjusted EBITDA Margin
Q3 FY16
($ in millions, except percentages)
Corrugated
Packaging
Consumer
Packaging
Land and
Development
Non-Allocated /
Eliminations
Consolidated
Segment Net Sales
Less: Trade Sales
Adjusted Segment Sales
$
1,967.7
$
1,635.8
$
42.0
(49.0)
3,596.5
(70.6)
(70.6)
$
1,897.1
$
1,635.8
$
42.0
$
(49.0) $
3,525.9
Segment Income and Non-allocated Expenses
$
192.4
$
151.7
$
9.5
(15.3) $
338.3
Depreciation and Amortization
144.1
124.2
0.3
2.0
270.6
Less: Deferred Financing Costs
(1.0)
(1.0)
Segment EBITDA
336.5
275.9
9.8
(14.3)
607.9
Plus: Inventory Step-up
2.8
(0.8)
2.0
Adjusted Segment EBITDA and Non-allocated Expenses
$
339.3
$
275.1
$
9.8
$
(14.3)
$
609.9
Segment EBITDA Margins
Adjusted Segment EBITDA Margins
31
17.1%
16.9%
17.9%
16.8%
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