XML 59 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
6 Months Ended
Mar. 31, 2020
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule Of Selected Supplemental Balance Sheet Information
Summarized financial information for our segments is presented below.
Three months endedSix months ended
March 31,March 31,
2020201920202019
 (in millions)
Net sales, excluding intercompany:
Infrastructure$240.3  $214.1  $433.1  $386.1  
Technologies17.4  19.9  37.2  40.7  
$257.7  $234.0  $470.3  $426.8  
Operating income (loss):
Infrastructure$50.4  $40.1  $86.1  $71.0  
Technologies(4.7) (3.6) (6.7) (7.3) 
Corporate(9.9) (14.3) (23.3) (25.6) 
$35.8  $22.2  $56.1  $38.1  
Depreciation and amortization:
Infrastructure$12.1  $11.4  $24.1  $21.5  
Technologies2.1  1.9  4.1  3.9  
Corporate0.1  0.1  0.1  0.1  
$14.3  $13.4  $28.3  $25.5  
Strategic reorganization and other charges:
Infrastructure$0.4  $1.1  $0.4  $1.1  
Technologies—  —  —  —  
Corporate0.5  5.8  2.9  9.0  
$0.9  $6.9  $3.3  $10.1  
Capital expenditures:
Infrastructure$21.2  $13.0  $35.7  $27.8  
Technologies0.7  1.6  1.3  2.7  
Corporate0.2  —  0.3  —  
$22.1  $14.6  $37.3  $30.5  
Infrastructure disaggregated net revenues:
Central$59.9  $55.0  $106.4  $95.3  
Northeast55.1  44.9  97.0  82.8  
Southeast44.9  41.2  84.5  75.9  
West57.7  50.6  103.7  95.3  
United States217.6  191.7  391.6  349.3  
Canada15.0  15.2  26.6  25.1  
Other international locations7.7  7.2  14.9  11.7  
$240.3  $214.1  $433.1  $386.1  
Technologies disaggregated net revenues:
Central$3.6  $7.4  $8.3  $13.9  
Northeast4.4  3.4  10.5  6.8  
Southeast5.3  7.0  11.1  13.8  
West3.0  1.5  5.0  4.2  
United States16.3  19.3  34.9  38.7  
Canada0.3  0.1  0.9  0.3  
Other international locations0.8  0.5  1.4  1.7  
$17.4  $19.9  $37.2  $40.7