Supplemental Balance Sheet Information

3 Months Ended

Dec. 31, 2019

Selected supplemental balance sheet information is presented below.


	December 31,		September 30,
	2019		2019
	(in millions)
Inventories:
Purchased components and raw material	$	100.2	$	95.2
Work in process	44.1		43.7
Finished goods	68.6		52.5
	$	212.9	$	191.4

Other current assets:
Maintenance and repair tooling	$	4.2	$	4.2
Income taxes	3.1		4.7
Other	18.4		17.1
	$	25.7	$	26.0

Property, plant and equipment:
Land	$	5.2	$	5.2
Buildings	68.8		68.9
Machinery and equipment	368.8		362.9
Construction in progress	57.0		48.0
	499.8		485.0
Accumulated depreciation	(275.3)		(267.9)
	$	224.5	$	217.1
Other current liabilities:
Compensation and benefits	$	20.1	$	28.5
Customer rebates	10.6		8.7
Taxes other than income taxes	3.1		3.3
Warranty	6.8		6.5
Income taxes	—		0.6
Environmental	1.2		1.2
Interest	1.1		7.3
Restructuring	1.6		1.7
Walter Energy Accrual	—		22.0
Other	19.4		13.2
	$	63.9	$	93.0