ACCO BRANDS Corp - FORM 8-K - EX-99.4 - SUPPLEMENTAL BUSINESS SEGMENT INFORMATION - June 29, 2011

Attached files

file	filename
EX-99.3 - RECONCILIATION OF NET INCOME (LOSS) TO ADJUSTED SUPPLEMENTAL EBITDA - ACCO BRANDS Corp	dex993.htm
EX-99.5 - SUPPLEMENTAL NET SALES GROWTH ANALYSIS - ACCO BRANDS Corp	dex995.htm
EX-99.2 - RECONCILIATION OF REPORTED CONSOLIDATED RESULTS TO ADJUSTED RESULTS - ACCO BRANDS Corp	dex992.htm
8-K - FORM 8-K - ACCO BRANDS Corp	d8k.htm
EX-99.1 - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - ACCO BRANDS Corp	dex991.htm

Exhibit 99.4

ACCO Brands Corporation

Supplemental Business Segment Information

(Unaudited)

(In millions of dollars)


		2011												2010												Changes
		Net Sales				OI				OI Margin				Net Sales				OI				OI Margin				Net Sales $				Net Sales %				OI $				OI %				Margin Points
Q1:
ACCO Brands Americas		$	152.2			$	5.5				3.6	%		$	158.6			$	8.3				5.2	%		$	(6.4	)			(4	)%		$	(2.8	)			(34	)%			(160	)
ACCO Brands International			104.9				4.1				3.9	%			102.2				9.1				8.9	%			2.7				3	%			(5.0	)			(55	)%			(500	)
Computer Products			41.3				9.3				22.5	%			39.7				8.1				20.4	%			1.6				4	%			1.2				15	%			210
Corporate			—				(5.6	)							—				(5.0	)							—								(0.6	)

Total		$	298.4			$	13.3				4.5	%		$	300.5			$	20.5				6.8	%		$	(2.1	)			(1	)%		$	(7.2	)			(35	)%			(230	)


Q2:
ACCO Brands Americas														$	169.9			$	14.4				8.5	%
ACCO Brands International															93.2				4.9				5.3	%
Computer Products															42.1				10.7				25.4	%
Corporate															—				(5.0	)

Total														$	305.2			$	25.0				8.2	%


Q3:
ACCO Brands Americas														$	178.1			$	16.5				9.3	%
ACCO Brands International															97.0				5.3				5.5	%
Computer Products															44.3				12.6				28.4	%
Corporate															—				(4.4	)

Total														$	319.4			$	30.0				9.4	%


Q4:
ACCO Brands Americas														$	181.7			$	17.1				9.4	%
ACCO Brands International															126.9				12.2				9.6	%
Computer Products															50.9				11.6				22.8	%
Corporate															—				(6.7	)

Total														$	359.5			$	34.2				9.5	%


YTD:
ACCO Brands Americas														$	688.3			$	56.3				8.2	%
ACCO Brands International															419.3				31.5				7.5	%
Computer Products															177.0				43.0				24.3	%
Corporate															—				(21.1	)

Total														$	1,284.6			$	109.7				8.5	%