XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Results (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule of Net Sales

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mineral Fiber

 

$

187.3

 

 

$

218.6

 

 

$

542.9

 

 

$

629.4

 

Architectural Specialties

 

 

59.0

 

 

 

58.5

 

 

 

155.3

 

 

 

161.8

 

Total net sales

 

$

246.3

 

 

$

277.1

 

 

$

698.2

 

 

$

791.2

 

Schedule of Segment Operating Income (Loss)

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Segment operating income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mineral Fiber

 

$

58.1

 

 

$

103.5

 

 

$

173.7

 

 

$

230.5

 

Architectural Specialties

 

 

9.1

 

 

 

11.6

 

 

 

20.9

 

 

 

30.3

 

Unallocated Corporate

 

 

5.1

 

 

 

(1.8

)

 

 

16.1

 

 

 

(5.6

)

Total consolidated operating income

 

$

72.3

 

 

$

113.3

 

 

$

210.7

 

 

$

255.2

 

Reconciliation of Total Consolidated Operating Income to Earnings Before Income Taxes

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Total consolidated operating income

 

$

72.3

 

 

$

113.3

 

 

$

210.7

 

 

$

255.2

 

Interest expense

 

 

6.1

 

 

 

11.7

 

 

 

18.7

 

 

 

31.6

 

Other non-operating (income) expense, net

 

 

(3.2

)

 

 

(5.1

)

 

 

361.8

 

 

 

(16.0

)

Earnings (loss) from continuing operations before income taxes

 

$

69.4

 

 

$

106.7

 

 

$

(169.8

)

 

$

239.6

 

Reconciliation of Total Segment Assets to Total Consolidated Assets

 

 

September 30, 2020

 

 

December 31, 2019

 

Segment assets

 

 

 

 

 

 

 

 

Mineral Fiber

 

$

1,110.9

 

 

$

1,139.9

 

Architectural Specialties

 

 

258.8

 

 

 

161.8

 

Unallocated Corporate

 

 

264.0

 

 

 

191.6

 

Total consolidated assets

 

$

1,633.7

 

 

$

1,493.3