XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information (Tables)
9 Months Ended
Sep. 26, 2025
Segment Reporting [Abstract]  
Segment information
Segment related information is shown below ($ in millions):
Three Months Ended September 26, 2025Three Months Ended September 27, 2024
Specialty Products & TechnologiesEquipment & ConsumablesTotalSpecialty Products & TechnologiesEquipment & ConsumablesTotal
Sales$431.5 $238.4 $669.9 $381.7 $219.3 $601.0 
Less:
Expenses383.4 196.9 580.3 369.4 180.7 550.1 
Segment operating profit$48.1 $41.5 $89.6 $12.3 $38.6 $50.9 
Segment operating profit and reconciliation to income before taxes:
Segment operating profit$89.6 $50.9 
Corporate and other(32.1)(30.0)
Nonoperating other income, net1.4 0.6 
Interest expense, net(9.0)(11.9)
Income before taxes$49.9 $9.6 
Depreciation and amortization
Specialty Products & Technologies$21.8 $21.7 
Equipment & Consumables7.0 7.1 
Corporate and other0.4 0.4 
Total$29.2 $29.2 
Capital expenditures, gross
Specialty Products & Technologies$6.6 $4.8 
Equipment & Consumables4.2 2.1 
Corporate and other0.5 1.4 
Total$11.3 $8.3 
Nine Months Ended September 26, 2025Nine Months Ended September 27, 2024
Specialty Products & TechnologiesEquipment & ConsumablesTotalSpecialty Products & TechnologiesEquipment & ConsumablesTotal
Sales$1,276.9 $692.0 $1,968.9 $1,205.5 $652.2 $1,857.7 
Less:
Expenses1,145.9 582.5 1,728.4 1,143.0 551.5 1,694.5 
Segment operating profit$131.0 $109.5 $240.5 $62.5 $100.7 $163.2 
Segment operating profit and reconciliation to income (loss) before taxes:
Segment operating profit$240.5 $163.2 
Corporate and other(97.7)(1,247.5)
Nonoperating other income (expense), net3.1 (0.4)
Interest expense, net(26.3)(36.5)
Income (loss) before taxes$119.6 $(1,121.2)
Depreciation and amortization
Specialty Products & Technologies$64.4 $64.8 
Equipment & Consumables21.3 28.8 
Corporate and other1.2 1.7 
Total$86.9 $95.3 
Capital expenditures, gross
Specialty Products & Technologies$17.0 $16.6 
Equipment & Consumables12.1 6.7 
Corporate and other0.6 3.0 
Total$29.7 $26.3 

Identifiable assetsSeptember 26, 2025December 31, 2024
Specialty Products & Technologies$2,548.6 $2,354.2 
Equipment & Consumables1,919.6 1,884.2 
Corporate and other1,174.3 1,112.1 
Total$5,642.5 $5,350.5