Segment Information (Tables)

6 Months Ended

Sep. 30, 2020

Segment Information [Abstract]

Net Sales, Gross Profit, Operating Income and Total Assets by Segment

The following is a summary of net sales, gross profit, operating income, and total assets by segment:

	Three months ended September 30,
	2020								2019
	External Sales		Inter-segment Sales			Total			External Sales		Inter-segment Sales			Total
Net sales:
CIS	$	133.2	$	0.9		$	134.1		$	155.7	$	1.0		$	156.7
BHVAC		61.9		-			61.9			55.7		0.3			56.0
HDE		157.6		8.0			165.6			173.9		13.3			187.2
Automotive		108.7		1.2			109.9			114.9		0.8			115.7
Segment total		461.4		10.1			471.5			500.2		15.4			515.6
Corporate and eliminations		-		(10.1	)		(10.1	)		-		(15.4	)		(15.4	)
Net sales	$	461.4	$	-		$	461.4		$	500.2	$	-		$	500.2

	Six months ended September 30,
	2020								2019
	External Sales		Inter-segment Sales			Total			External Sales		Inter-segment Sales			Total
Net sales:
CIS	$	254.5	$	2.1		$	256.6		$	323.6	$	1.9		$	325.5
BHVAC		109.3		0.2			109.5			104.2		0.8			105.0
HDE		275.9		13.2			289.1			373.6		30.0			403.6
Automotive		169.5		2.5			172.0			227.8		1.5			229.3
Segment total		809.2		18.0			827.2			1,029.2		34.2			1,063.4
Corporate and eliminations		-		(18.0	)		(18.0	)		-		(34.2	)		(34.2	)
Net sales	$	809.2	$	-		$	809.2		$	1,029.2	$	-		$	1,029.2

	Three months ended September 30,												Six months ended September 30,
	2020						2019						2020						2019
	$'s			% of sales			$'s			% of sales			$'s			% of sales			$'s		% of sales
Gross profit:
CIS	$	19.3			14.4	%	$	22.9			14.6	%	$	34.8			13.5	%	$	47.2		14.5	%
BHVAC		21.7			35.1	%		17.7			31.7	%		36.2			33.1	%		31.4		29.9	%
HDE		23.6			14.2	%		22.4			12.0	%		34.9			12.1	%		54.9		13.6	%
Automotive		16.6			15.2	%		13.0			11.2	%		21.4			12.5	%		25.5		11.1	%
Segment total		81.2			17.2	%		76.0			14.7	%		127.3			15.4	%		159.0		15.0	%
Corporate and eliminations		(0.4	)		-			(0.3	)		-			(0.4	)		-			0.1		-
Gross profit	$	80.8			17.5	%	$	75.7			15.1	%	$	126.9			15.7	%	$	159.1		15.5	%

	Three months ended September 30,						Six months ended September 30,
	2020			2019			2020			2019
Operating income:
CIS	$	5.6		$	8.5		$	5.6		$	17.5
BHVAC		13.1			8.8			20.2			14.1
HDE		13.3			7.1			10.8			24.4
Automotive		8.0			0.4			4.2			0.4
Segment total		40.0			24.8			40.8			56.4
Corporate and eliminations		(11.5	)		(18.8	)		(15.5	)		(32.3	)
Operating income	$	28.5		$	6.0		$	25.3		$	24.1

	September 30, 2020		March 31, 2020
Total assets:
CIS	$	598.2	$	617.7
BHVAC		105.4		102.3
HDE		418.8		417.4
Automotive		281.7		272.5
Corporate and eliminations		106.8		126.2
Total assets	$	1,510.9	$	1,536.1