XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Results (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule Of Financial Information By Reportable Segment
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(in millions)
2020
 
2019
 
2020
 
2019
Net sales
 
 
 
 
 
 
 
Fluid Handling
$
239.3

 
$
290.6

 
$
495.9

 
$
564.3

Payment & Merchandising Technologies
247.6

 
291.0

 
544.9

 
594.8

Aerospace & Electronics
157.4

 
204.5

 
350.3

 
399.1

Engineered Materials
33.6

 
55.5

 
84.6

 
115.1

Total
$
677.9

 
$
841.6

 
$
1,475.7

 
$
1,673.3

Operating profit (loss)
 
 
 
 
 
 
 
Fluid Handling
$
20.2

 
$
37.3

 
$
48.2

 
$
71.4

Payment & Merchandising Technologies
2.0

 
46.5

 
28.4

 
89.7

Aerospace & Electronics
19.5

 
49.4

 
63.3

 
94.2

Engineered Materials
1.8

 
7.5

 
8.7

 
16.9

Corporate
(13.0
)
 
(17.9
)
 
(29.5
)
 
(35.7
)
Total
30.5

 
122.8

 
119.1

 
236.5

Interest income
0.3

 
0.7

 
0.7

 
1.3

Interest expense
(14.4
)
 
(11.4
)
 
(26.9
)
 
(23.3
)
Miscellaneous income, net
2.5

 
6.4

 
6.3

 
8.4

Income before income taxes
$
18.9

 
$
118.5

 
$
99.2

 
$
222.9


(in millions)
June 30, 2020
 
December 31, 2019
Assets
 
 
 
Fluid Handling
$
1,092.3

 
$
941.6

Payment & Merchandising Technologies
2,192.3

 
2,303.4

Aerospace & Electronics
629.0

 
638.1

Engineered Materials
217.7

 
219.6

Corporate
499.0

 
321.0

Total
$
4,630.3

 
$
4,423.7


Schedule Of Assets By Segment
(in millions)
June 30, 2020
 
December 31, 2019
Assets
 
 
 
Fluid Handling
$
1,092.3

 
$
941.6

Payment & Merchandising Technologies
2,192.3

 
2,303.4

Aerospace & Electronics
629.0

 
638.1

Engineered Materials
217.7

 
219.6

Corporate
499.0

 
321.0

Total
$
4,630.3

 
$
4,423.7


Schedule Of Goodwill By Segment
(in millions)
June 30, 2020
 
December 31, 2019
Goodwill
 
 
 
Fluid Handling
$
349.0

 
$
240.9

Payment & Merchandising Technologies
855.2

 
857.8

Aerospace & Electronics
202.3

 
202.4

Engineered Materials
171.3

 
171.3

Total
$
1,577.8

 
$
1,472.4