Segment and Geographic Information (Tables)

12 Months Ended

Mar. 31, 2013

Segment and Geographic Information [Abstract]

Net sales, gross profit, operating (loss) income and total assets by segment

The following is a summary of net sales, gross profit and operating (loss) income by segment:

Years ended March 31	2013			2012			2011
Net sales:
North America	$	564.5		$	602.0		$	573.2
Europe		498.0			602.8			546.7
South America		133.8			175.6			158.9
Asia		59.5			84.1			63.9
Commercial Products		139.3			142.2			126.3
Segment total		1,395.1			1,606.7			1,469.0
Corporate and eliminations		(19.1	)		(29.5	)		(20.8	)
Net sales	$	1,376.0		$	1,577.2		$	1,448.2

Years ended March 31	2013					2012					2011
Gross profit:			% of sales					% of sales					% of sales
North America	$	81.4		14.4	%	$	89.7		14.9	%	$	79.3		13.8	%
Europe		61.0		12.3	%		85.1		14.1	%		75.7		13.8	%
South America		22.5		16.8	%		30.9		17.6	%		31.2		19.7	%
Asia		1.7		2.8	%		7.9		9.4	%		5.2		8.2	%
Commercial Products		40.8		29.3	%		42.5		29.9	%		39.3		31.1	%
Segment total		207.4		14.9	%		256.1		15.9	%		230.7		15.7	%
Corporate and eliminations		1.2		-			0.5		-			1.6		-
Gross profit	$	208.6		15.2	%	$	256.6		16.3	%	$	232.3		16.0	%

Years ended March 31	2013			2012			2011
Operating (loss) income:
North America	$	39.2		$	47.9		$	31.8
Europe		(16.1	)		37.3			28.3
South America		11.2			10.4			13.0
Asia		(8.8	)		(2.5	)		(3.1	)
Commercial Products		10.0			14.3			12.8
Segment total		35.5			107.4			82.8
Corporate and eliminations		(36.1	)		(39.9	)		(39.9	)
Operating (loss) income	$	(0.6	)	$	67.5		$	42.9

Following is a summary of assets by segment:

March 31	2013		2012
Total assets:
North America	$	218.3	$	232.9
Europe		332.2		370.8
South America		91.8		96.6
Asia		91.3		102.6
Commercial Products		73.7		68.9
Corporate and eliminations		11.5		21.7
Total assets	$	818.8	$	893.5

Summary of capital expenditures and depreciation and amortization expense by segment

Following is a summary of capital expenditures and depreciation and amortization expense by segment:

Years ended March 31	2013		2012			2011
Capital expenditures:
North America	$	19.0	$	15.4		$	12.9
Europe		16.5		29.8			25.0
South America		3.4		5.2			4.1
Asia		7.8		12.5			10.8
Commercial Products		3.1		1.7			2.3
Corporate and eliminations		-		(0.2	)		-
Total capital expenditures	$	49.8	$	64.4		$	55.1

Years ended March 31	2013		2012		2011
Depreciation and amortization expense:
North America	$	20.1	$	20.0	$	21.7
Europe		23.4		26.5		25.5
South America		3.7		4.1		4.0
Asia		6.4		5.0		3.1
Commercial Products		2.2		2.1		2.2
Total depreciation and amortization expense	$	55.8	$	57.7	$	56.5

Summary of net sales and long-lived assets by geographical area

Following is a summary of net sales by geographical area, based on the location of the selling unit:

Years ended March 31	2013		2012		2011
Net sales by country:
United States	$	637.4	$	666.2	$	632.3
Germany		214.8		285.9		280.3
Brazil		128.8		169.1		156.6
Other		395.0		456.0		379.0
Net sales	$	1,376.0	$	1,577.2	$	1,448.2

Following is a summary of long-lived assets, excluding goodwill and intangible assets, by geographical area:

March 31	2013		2012
Long-lived assets:
United States	$	115.1	$	114.7
Germany		94.3		127.4
Other		173.4		188.2
Long-lived assets	$	382.8	$	430.3

Summary of net sales by product type

Following is a summary of net sales by product type:

Years ended March 31	2013		2012		2011
Modules/packages	$	358.5	$	410.4	$	406.9
Oil coolers		194.1		249.4		232.4
Charge-air coolers		161.8		173.9		140.2
Building HVAC		151.8		153.3		143.1
EGR coolers		136.1		152.7		130.9
Radiators		134.4		191.4		187.9
Condensers		128.8		101.5		63.0
Other		110.5		144.6		143.8
Net sales	$	1,376.0	$	1,577.2	$	1,448.2