Investor Presentaiton
Q2 FY16 Adjusted Segment Sales, Adjusted
EBITDA and Adjusted EBITDA Margin
Q2 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
$
1,932.8
$
1,588.4
$
18.7
(47.2)
3,492.7
(67.4)
(67.4)
$
1,865.4
$
1,588.4
$
18.7
$
(47.2)
$
3,425.3
Segment Income (Loss) and Non-allocated Expenses
$
175.0
$
99.7
$
(4.0)
$
(9.2)
$
261.5
Depreciation and Amortization
140.8
122.6
0.2
4.7
268.3
Less: Deferred Financing Costs
(1.1)
(1.1)
Segment EBITDA
315.8
222.3
(3.8)
(5.6)
528.7
Plus: Inventory Step-up
1.8
1.8
Adjusted Segment EBITDA and Non-allocated Expenses
$
315.8
$
224.1
$
(3.8)
$
(5.6)
$
530.5
Segment EBITDA Margins
Adjusted Segment EBITDA Margins
32
32
16.3%
14.0%
16.9%
14.1%
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