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Segment Information
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION
The Company operates and reports its results in two separate business segments, the Specialty Products & Technologies and Equipment & Consumables segments. When determining the reportable segments, the Company aggregated operating segments based on their similar economic and operating characteristics. Operating profit represents total revenues less operating expenses, excluding nonoperating income (expense) and income taxes. Operating profit amounts in the Other segment consist of unallocated corporate costs and other costs not considered part of management’s evaluation of reportable segment operating performance. The identifiable assets by segment are those used in each segment’s operations. Inter-segment amounts are not significant and are eliminated to arrive at combined totals.
The Company’s Specialty Products & Technologies products include implants, prosthetics, orthodontic brackets, aligners and lab products. The Company’s Equipment & Consumables products include traditional consumables such as bonding agents and cements, impression materials, infection prevention products and restorative products, while the Company’s equipment products include treatment units, instruments, digital imaging systems, software and other visualization and magnification systems.
Detailed segment data as of and for the years ended December 31 is as follows ($ in millions):
 
2019
 
2018
 
2017
Sales:
 
 
 
 
 
Specialty Products & Technologies
$
1,342.7

 
$
1,369.8

 
$
1,310.6

Equipment & Consumables
1,408.9

 
1,474.7

 
1,500.3

Total
$
2,751.6

 
$
2,844.5

 
$
2,810.9

 
 
 
 
 
 
Operating profit:
 
 
 
 
 
Specialty Products & Technologies
$
227.7

 
$
241.3

 
$
246.0

Equipment & Consumables
105.8

 
120.5

 
152.9

Other
(56.0
)
 
(63.4
)
 
(12.3
)
Total
$
277.5

 
$
298.4

 
$
386.6

 
 
 
 
 
 
Identifiable assets:
 
 
 
 
 
Specialty Products & Technologies
$
3,662.5

 
$
3,539.1

 
$
3,598.6

Equipment & Consumables
2,256.6

 
2,294.1

 
2,388.7

Other
239.2

 
8.4

 
5.5

Total
$
6,158.3

 
$
5,841.6

 
$
5,992.8

 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
Specialty Products & Technologies
$
75.4

 
$
76.9

 
$
71.8

Equipment & Consumables
51.4

 
51.9

 
48.6

Other
1.7

 
1.2

 
1.0

Total
$
128.5

 
$
130.0


$
121.4

 
 
 
 
 
 
Capital expenditures, gross:
 
 
 
 
 
Specialty Products & Technologies
$
51.5

 
$
42.2

 
$
30.3

Equipment & Consumables
19.5

 
26.9

 
17.7

Other
6.8

 
3.1

 
0.9

Total
$
77.8

 
$
72.2

 
$
48.9


Operations in Geographical Areas: 
 
Year Ended December 31,
($ in millions)
2019
 
2018
 
2017
Sales:
 
 
 
 
 
United States
$
1,210.6

 
$
1,240.5

 
$
1,253.0

China
212.8

 
187.9

 
155.2

Germany
151.3

 
164.7

 
166.1

All other (each country individually less than 5% of total sales)
1,176.9

 
1,251.4

 
1,236.6

Total
$
2,751.6

 
$
2,844.5

 
$
2,810.9

 
 
 
 
 
 
Property, plant and equipment, net:
 
 
 
 
 
United States
$
160.1

 
$
144.1

 
$
118.0

Germany
25.4

 
29.1

 
31.5

Sweden
36.2

 
20.0

 
11.7

Switzerland
14.2

 
15.9

 
16.4

All other (each country individually less than 5% of total long-lived assets)
54.4

 
52.5

 
53.6

Total
$
290.3

 
$
261.6

 
$
231.2


Sales by Major Product Group:
 
Year Ended December 31,
($ in millions)
2019
 
2018
 
2017
Consumables
$
1,869.9

 
$
1,914.8

 
$
1,864.7

Equipment
881.7

 
929.7

 
946.2

Total
$
2,751.6

 
$
2,844.5

 
$
2,810.9