Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Reportable segment information is presented in the following table:


(In thousands, except percentages)	Americas			International			Corporate		Consolidated Totals
Three Months Ended March 31, 2023
Net sales to external customers	$	280,267		$	117,995		$	—	$	398,262

Operating loss									(60,061)
Restructuring charges (Note 3)									1,747
Currency exchange losses, net									4,175
Loss on divestiture of MSA LLC (Note 17)									129,211
Product liability expense (Note 17)									3
Amortization of acquisition-related intangible assets									2,305


Adjusted operating income (loss)	71,694			15,779			(10,093)		77,380
Adjusted operating margin %	25.6		%	13.4		%
Depreciation and amortization									12,267
Adjusted EBITDA	80,494			19,058			(9,905)		89,647
Adjusted EBITDA margin %	28.7		%	16.2		%

Three Months Ended March 31, 2022
Net sales to external customers	$	225,648		$	105,044		$	—	$	330,692

Operating income									42,668
Restructuring charges (Note 3)									2,189
Currency exchange losses, net									3,271
Product liability expense (Note 17)									2,772
Amortization of acquisition-related intangible assets									2,336
Transaction costs(a)									607

Adjusted operating income (loss)	52,435			9,024			(7,616)		53,843
Adjusted operating margin %	23.2		%	8.6		%
Depreciation and amortization									11,829
Adjusted EBITDA	60,796			12,362			(7,486)		65,672
Adjusted EBITDA margin %	26.9		%	11.8		%
(a) Transaction costs include advisory, legal, accounting, valuation, and other professional or consulting fees incurred during acquisitions and divestitures. These costs are included in Selling, general and administrative expense in the unaudited Condensed Consolidated Statements of Operations.

Total sales by product group was as follows:


Three Months Ended March 31, 2023	Consolidated			Americas			International
(In thousands, except percentages)	Dollars		Percent	Dollars		Percent	Dollars		Percent
Fixed Gas & Flame Detection	$	93,635	24%	$	61,143	22%	$	32,492	28%
Breathing Apparatus	76,721		19%	52,769		19%	23,952		20%
Firefighter Helmets & Protective Apparel	62,667		16%	49,287		18%	13,380		11%
Portable Gas Detection	52,966		13%	38,168		14%	14,798		13%
Industrial Head Protection	42,907		11%	33,625		12%	9,282		8%
Fall Protection	31,157		8%	20,458		7%	10,699		9%
Other	38,209		9%	24,817		8%	13,392		11%
Total	$	398,262	100%	$	280,267	100%	$	117,995	100%

Three Months Ended March 31, 2022	Consolidated			Americas			International
(In thousands, except percentages)	Dollars		Percent	Dollars		Percent	Dollars		Percent
Fixed Gas & Flame Detection	$	83,077	25%	$	54,621	24%	$	28,456	27%
Breathing Apparatus	70,951		22%	50,398		22%	20,553		20%
Firefighter Helmets & Protective Apparel	48,461		15%	33,476		15%	14,985		14%
Portable Gas Detection	36,744		11%	25,791		11%	10,953		10%
Industrial Head Protection	36,157		11%	28,165		13%	7,992		8%
Fall Protection	24,662		7%	16,277		7%	8,385		8%
Other	30,640		9%	16,920		8%	13,720		13%
Total	$	330,692	100%	$	225,648	100%	$	105,044	100%