XML 61 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Details 2)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
customer
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Net Sales, EBIT, Assets continuing operations by reportable segment                      
Sales $ 876.2 $ 973.1 $ 984.6 $ 709.3 $ 790.0 $ 904.1 $ 859.5 $ 650.4 $ 3,543.2 $ 3,204.0 $ 2,943.0
EBIT 125.7 $ 161.8 $ 148.0 $ 66.4 89.0 $ 134.0 $ 122.3 $ 63.0 501.9 408.3 366.8
Assets 3,954.1       3,758.7       3,954.1 3,758.7 3,492.7
Depreciation and Amortization                 129.3 104.0 96.1
Capital Spending                 72.1 118.8 97.9
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 129.3 104.0 96.1
Depreciation and amortization of discontinued operations                     17.8
Total depreciation and amortization                 129.3 104.0 113.9
Capital spending per table above                 72.1 118.8 97.9
Capital spending of discontinued operations                     12.9
Total capital spending                 $ 72.1 118.8 110.8
Customer | Net sales                      
Reconciliation of depreciation and amortization and capital spending                      
Number of customers | customer                 0    
Customer | Net sales | Beacon Roofing Supply, Inc                      
Reconciliation of depreciation and amortization and capital spending                      
Concentration risk (as a percent)                 10.00%    
Corporate                      
Net Sales, EBIT, Assets continuing operations by reportable segment                      
EBIT                 $ (56.2) (49.1) (47.1)
Assets 379.4       757.6       379.4 757.6 791.4
Depreciation and Amortization                 1.6 1.1 1.7
Capital Spending                 0.2 6.5  
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 1.6 1.1 1.7
Capital spending per table above                 0.2 6.5  
Carlisle Construction Materials                      
Net Sales, EBIT, Assets continuing operations by reportable segment                      
Sales                 2,002.6 1,935.4 1,776.5
EBIT                 351.1 268.8 264.0
Assets 899.2       915.1       899.2 915.1 886.9
Depreciation and Amortization                 37.3 34.6 31.0
Capital Spending                 21.0 51.4 64.5
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 37.3 34.6 31.0
Capital spending per table above                 21.0 51.4 64.5
Carlisle Interconnect Technologies                      
Net Sales, EBIT, Assets continuing operations by reportable segment                      
Sales                 784.6 669.1 577.7
EBIT                 141.6 132.2 89.4
Assets 1,264.0       1,296.3       1,264.0 1,296.3 1,017.5
Depreciation and Amortization                 44.3 37.6 34.4
Capital Spending                 31.6 32.2 12.2
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 44.3 37.6 34.4
Capital spending per table above                 31.6 32.2 12.2
Carlisle Fluid Technologies                      
Net Sales, EBIT, Assets continuing operations by reportable segment                      
Sales                 203.2    
EBIT                 20.8    
Assets 659.5               659.5    
Depreciation and Amortization                 15.0    
Capital Spending                 1.9    
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 15.0    
Capital spending per table above                 1.9    
Carlisle Brake & Friction                      
Net Sales, EBIT, Assets continuing operations by reportable segment                      
Sales                 310.2 355.3 350.0
EBIT                 17.3 26.8 33.5
Assets 553.0       591.3       553.0 591.3 603.7
Depreciation and Amortization                 21.4 21.9 21.3
Capital Spending                 11.1 11.2 10.4
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 21.4 21.9 21.3
Capital spending per table above                 11.1 11.2 10.4
Carlisle Food Service Products                      
Net Sales, EBIT, Assets continuing operations by reportable segment                      
Sales                 242.6 244.2 238.8
EBIT                 27.3 29.6 27.0
Assets $ 199.0       $ 198.4       199.0 198.4 193.2
Depreciation and Amortization                 9.7 8.8 7.7
Capital Spending                 6.3 17.5 10.8
Reconciliation of depreciation and amortization and capital spending                      
Depreciation and amortization per table above                 9.7 8.8 7.7
Capital spending per table above                 $ 6.3 $ 17.5 $ 10.8