BUSINESS SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 31, 2025

The following table presents reportable segment information for the three months ended December 31, 2025:


	Three Months Ended December 31, 2025
(in millions)	Customized Polymer Solutions		Durable Metal Solutions		Sustainable Fiber Solutions		Innovative Closure Solutions		Consolidated
Net sales by geographic area:
United States*	$	124.8	$	62.5	$	300.4	$	6.1	$	493.8
Europe, Middle East and Africa	127.7		209.4		0.2		9.6		346.9
Asia Pacific and Other Americas	52.6		82.9		11.3		7.3		154.1
Net sales	305.1		354.8		311.9		23.0		994.8
Costs of products sold	247.3		284.1		246.7		14.1		792.2

Selling, general and administrative expenses	51.8		34.1		54.1		6.1		146.1
Acquisition and integration related costs	0.7		—		—		—		0.7
Restructuring and other charges	2.3		3.8		8.0		0.1		14.2

Non-cash asset impairment charges	—		—		0.2		—		0.2
Gain on disposal of properties, plants and equipment, net	—		(0.1)		(215.6)		—		(215.7)
Loss on disposal of businesses, net	0.5		—		—		—		0.5
Operating profit	2.5		32.9		218.5		2.7		256.6


















* The United States is the only country material to present individually. All other countries have been aggregated into regions.

The following table presents reportable segment information for the three months ended December 31, 2024:


	Three Months Ended December 31, 2024
(in millions)	Customized Polymer Solutions		Durable Metal Solutions		Sustainable Fiber Solutions		Innovative Closure Solutions		Consolidated
Net sales by geographic area:
United States*	$	122.2	$	64.0	$	331.4	$	6.2	$	523.8
Europe, Middle East and Africa	115.9		202.7		0.2		10.4		329.2
Asia Pacific and Other Americas	56.3		89.2		12.4		5.8		163.7
Net sales	294.4		355.9		344.0		22.4		1,016.7
Costs of products sold	235.8		286.9		279.7		14.9		817.3

Selling, general and administrative expenses	53.2		39.5		61.5		6.0		160.2
Acquisition and integration related costs	2.8		—		—		—		2.8
Restructuring and other charges	1.1		0.7		1.4		0.1		3.3

Non-cash asset impairment charges	0.3		—		—		—		0.3
Loss (gain) on disposal of properties, plants and equipment, net	0.1		(2.8)		0.3		—		(2.4)
Loss on disposal of businesses, net	—		1.1		—		—		1.1
Operating profit	1.1		30.5		1.1		1.4		34.1


















* The United States is the only country material to present individually. All other countries have been aggregated into regions.

The following table presents additional reportable segment information:


	Three Months Ended December 31,
(in millions)	2025		2024
Depreciation, depletion and amortization expense:
Customized Polymer Solutions	$	27.9	$	23.0
Durable Metal Solutions	7.6		7.2
Sustainable Fiber Solutions	23.4		26.6
Innovative Closure Solutions	1.4		1.7
Total depreciation, depletion and amortization expense	$	60.3	$	58.5
Capital expenditures:
Customized Polymer Solutions	$	11.2	$	9.9
Durable Metal Solutions	6.9		6.8
Sustainable Fiber Solutions	10.4		11.4
Innovative Closure Solutions	3.5		0.5
Total segments	32.0		28.6
Corporate and other	3.2		2.1
Total capital expenditures	$	35.2	$	30.7

The following table presents total assets by segment and total properties, plants and equipment, net by geographic area:


(in millions)	December 31, 2025		September 30, 2025
Assets:
Customized Polymer Solutions	$	1,872.2	$	1,872.9
Durable Metal Solutions	1,213.5		1,196.8
Sustainable Fiber Solutions	1,705.0		1,917.1
Innovative Closure Solutions	213.2		321.7
Total segments	5,003.9		5,308.5
Corporate and other*	498.6		458.3
Total assets	$	5,502.5	$	5,766.8
*Corporate and other assets held at corporate level or used by corporate functions that are not directly attributable to reportable segments.

Property, plant and equipment, net and lease right-of-use assets:
United States*	$	799.9	$	814.7
Europe, Middle East and Africa	389.5		392.2
Asia Pacific and other Americas	146.5		148.9
Total long-lived assets, net	$	1,335.9	$	1,355.8
*The United States is the only country material to present individually. All other countries have been aggregated into regions.