XML 35 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Business Segment Information
The following table summarizes total assets by segment:
 
March 31,
2016
 
December 31,
2015
 
(in millions)
Advanced Plastic Processing Technologies
$
500.9

 
$
501.1

Melt Delivery and Control Systems
1,043.8

 
1,029.3

Fluid Technologies
144.3

 
141.7

Corporate
38.1

 
24.2

Total assets
$
1,727.1

 
$
1,696.3

The following table summarizes long-lived assets by segment:
 
March 31,
2016
 
December 31,
2015
 
(in millions)
Advanced Plastic Processing Technologies
$
105.5

 
$
110.0

Melt Delivery and Control Systems
90.4

 
90.3

Fluid Technologies
15.4

 
15.4

Corporate
6.5

 
6.1

Total long-lived assets
$
217.8

 
$
221.8

The following tables summarize segment information:
 
 
Three Months Ended March 31,
 
 
2016
 
2015
 
(in millions)
Net sales to external customers:
 
 
 
 
Advanced Plastic Processing Technologies
 
$
156.1

 
$
154.0

Melt Delivery and Control Systems
 
93.0

 
96.8

Fluid Technologies
 
28.2

 
28.4

Total net sales to external customers
 
$
277.3

 
$
279.2

 
 
Three Months Ended March 31,
 
 
2016
 
2015
 
(in millions)
Operating earnings (loss):
 
 
 
 
Advanced Plastic Processing Technologies
 
$
9.8

 
$
10.3

Melt Delivery and Control Systems
 
28.2

 
2.9

Fluid Technologies
 
4.1

 
2.8

Corporate
 
(10.1
)
 
(8.6
)
Total operating earnings
 
$
32.0

 
$
7.4

Capital expenditures:
 
 
 
 
Advanced Plastic Processing Technologies
 
$
5.6

 
$
9.6

Melt Delivery and Control Systems
 
1.7

 
4.5

Fluid Technologies
 
0.1

 
0.2

Corporate
 
0.6

 
0.3

Total capital expenditures
 
$
8.0

 
$
14.6

Depreciation and amortization:
 
 
 
 
Advanced Plastic Processing Technologies
 
$
5.1

 
$
5.3

Melt Delivery and Control Systems
 
8.2

 
9.1

Fluid Technologies
 
1.4

 
1.7

Corporate
 
0.1

 
0.1

Total depreciation and amortization
 
$
14.8

 
$
16.2

Net Sales to External Customers, by Geographic Region
 
 
Three Months Ended March 31,
 
 
2016
 
2015
 
(in millions)
Net sales to external customers:
 
 
 
 
United States
 
$
128.2

 
$
129.9

Rest of World
 
149.1

 
149.3

Total net sales to external customers
 
$
277.3

 
$
279.2

Long-lived Assets, by Geographic Region
 
March 31,
2016
 
December 31, 2015
 
(in millions)
Long-lived assets
 
 
 
United States
$
78.7

 
$
78.3

Rest of World
139.1

 
143.5

Total long-lived assets
$
217.8

 
$
221.8