XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Results (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Net Sales

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2019

 

 

2018

 

Net sales

 

 

 

 

 

 

 

 

Mineral Fiber

 

$

196.7

 

 

$

190.7

 

Architectural Specialties

 

 

45.4

 

 

 

36.6

 

Total net sales

 

$

242.1

 

 

$

227.3

 

Schedule of Segment Operating Income (Loss)

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2019

 

 

2018

 

Segment operating income (loss)

 

 

 

 

 

 

 

 

Mineral Fiber

 

$

47.6

 

 

$

43.7

 

Architectural Specialties

 

 

9.2

 

 

 

8.3

 

Unallocated Corporate

 

 

(2.1

)

 

 

(2.4

)

Total consolidated operating income

 

$

54.7

 

 

$

49.6

 

Reconciliation of Total Consolidated Operating Income to Earnings Before Income Taxes

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2019

 

 

2018

 

Total consolidated operating income

 

$

54.7

 

 

$

49.6

 

Interest expense

 

 

10.4

 

 

 

9.2

 

Other non-operating (income), net

 

 

(5.5

)

 

 

(9.0

)

Earnings from continuing operations before income taxes

 

$

49.8

 

 

$

49.4

 

Reconciliation of Total Segment Assets to Total Consolidated Assets

 

 

 

March 31, 2019

 

 

December 31, 2018

 

Segment assets

 

 

 

 

 

 

 

 

Mineral Fiber

 

$

1,118.0

 

 

$

1,096.1

 

Architectural Specialties

 

 

147.2

 

 

 

84.7

 

Unallocated Corporate

 

 

368.5

 

 

 

413.2

 

Total consolidated assets

 

$

1,633.7

 

 

$

1,594.0