SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 29, 2025

Reconciliation of Segment to Consolidated Results Table

The following table presents our revenue for each segment and reconciles our total segment revenue to total consolidated revenue.


Three Months Ended March 29, 2025	Motion Technologies		Industrial Process		Connect & Control Technologies		Total
Revenue	$	346.1	$	333.3	$	234.7	$	914.1
Eliminations							(1.1)
Consolidated revenue							$	913.0
Costs of revenue(a)	239.8		202.2		155.7
Selling, general and administrative expenses(a)	27.3		61.5		34.3
Research and development expenses(a)	11.4		6.1		8.7

Segment operating income	$	67.6	$	63.5	$	36.0	$	167.1
Other corporate costs							(16.2)
Interest expense							(9.3)
Interest income							1.7
Other non-operating income, net							1.0
Income from continuing operations before income tax							$	144.3


Three Months Ended March 30, 2024	Motion Technologies		Industrial Process		Connect & Control Technologies		Total
Revenue	$	392.4	$	333.9	$	185.1	$	911.4
Eliminations							(0.8)
Consolidated revenue							$	910.6
Costs of revenue(a)	277.4		213.7		118.7
Selling, general and administrative expenses(a)	29.1		50.0		25.4
Research and development expenses(a)	15.3		5.7		8.3

Segment operating income	$	70.6	$	64.5	$	32.7	$	167.8
Other corporate costs							(17.9)
Interest expense							(7.7)
Interest income							1.8
Other non-operating income, net							1.5
Income from continuing operations before income tax							$	145.5

(a)The significant expense categories and amounts align with segment-level information that is regularly provided to the CODM.

Segment Operating Margin

The following table presents our operating margin for each segment. Segment operating margin is calculated as segment operating income divided by segment revenue.



For the Three Months Ended	March 29, 2025		March 30, 2024
Motion Technologies	19.5	%	18.0	%
Industrial Process	19.1	%	19.3	%
Connect & Control Technologies	15.3	%	17.7	%

Schedule of Segment Reporting Information

The following table presents our total assets, capital expenditures, and depreciation & amortization expense for each segment.


As of and for the Three Months Ended	Total Assets				Capital Expenditures				Depreciation & Amortization
	March 29, 2025		December 31, 2024		March 29, 2025		March 30, 2024		March 29, 2025		March 30, 2024
Motion Technologies	$	1,241.4	$	1,186.6	$	27.0	$	18.0	$	13.9	$	15.8
Industrial Process	1,900.0		1,819.8		6.1		6.7		10.9		12.1
Connect & Control Technologies	1,337.2		1,326.8		3.6		2.7		11.0		5.1
Corporate and Other	355.1		398.1		0.1		0.3		1.4		0.6
Total	$	4,833.7	$	4,731.3	$	36.8	$	27.7	$	37.2	$	33.6