Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Summary of segment's results of operations

The following table summarizes financial information regarding each reportable segment’s results of operations, including disaggregated net sales by product category for Performance Solutions and by region to which products are shipped for Agricultural Solutions:

	Three Months Ended June 30,				Six Months Ended June 30,
(amounts in millions)	2018		2017		2018		2017
Net Sales:
Performance Solutions
Assembly Solutions	$	156.2	$	145.3	$	302.1	$	278.7
Industrial Solutions	142.0		129.2		287.5		257.2
Electronics Solutions	139.5		131.7		281.6		260.9
Graphics Solutions	40.7		39.3		79.4		76.7
Offshore Solutions	23.3		16.8		43.5		35.9
Performance Solutions net sales	501.7		462.3		994.1		909.4
Agricultural Solutions
EMEA (Europe, Middle East and Africa)	225.9		213.0		479.4		428.1
LATAM (Latin America)	168.5		147.8		277.3		246.5
NAANZ (North America, Australia and New Zealand)	67.8		57.9		129.5		113.5
ASIA	51.9		51.9		94.8		94.0
AAH (Animal Health)	6.7		8.2		11.5		11.4
Agricultural Solutions net sales	520.8		478.8		992.5		893.5
Total net sales	$	1,022.5	$	941.1	$	1,986.6	$	1,802.9
Adjusted EBITDA:
Performance Solutions	$	116.6	$	102.7	$	228.4	$	205.0
Agricultural Solutions	109.4		102.5		204.8		193.3
Total Adjusted EBITDA	$	226.0	$	205.2	$	433.2	$	398.3

The following table reconciles "Net income (loss) attributable to common stockholders" to Adjusted EBITDA:

	Three months ended June 30,						Six Months Ended June 30,
(amounts in millions)	2018			2017			2018			2017
Net income (loss) attributable to common stockholders	$	12.0		$	(61.1	)	$	49.3		$	(85.5	)
Add (subtract):
Net (loss) income attributable to the non-controlling interests	(0.2		)	1.1			0.5			1.9
Income tax (benefit) expense	(14.6		)	11.1			50.4			29.8
Interest expense, net	79.5			85.0			157.7			174.4
Depreciation expense	18.7			19.7			38.5			37.1
Amortization expense	73.1			67.3			145.0			135.8
EBITDA	168.5			123.1			441.4			293.5
Adjustments to reconcile to Adjusted EBITDA:
Restructuring expense	5.2			9.3			8.2			11.6
Acquisition and integration costs	3.5			0.4			4.5			4.0
Legal settlements	—			(10.6		)	—			(10.6		)
Foreign exchange loss (gain) on foreign denominated external and internal long-term debt	35.8			57.2			(20.0		)	69.0
Nonrecourse factoring costs	3.3			8.1			4.4			8.8
Debt refinancing costs	—			12.8			—			13.9
Costs related to the Announced Arysta Sale	6.7			3.5			9.8			3.7
Gain on sale of equity investment	—			—			(11.3		)	—
Other, net	3.0			1.4			(3.8		)	4.4
Adjusted EBITDA	$	226.0		$	205.2		$	433.2		$	398.3