XML 46 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Reportable Business Segments (Tables)
3 Months Ended
Mar. 31, 2021
Reportable Business Segments  
Schedule of segment reporting information by segment

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Interconnect Products

​

Cable Products

​

​

​

​

 

​

​

and Assemblies

​

and Solutions

​

Corporate / Other (1)

​

Total Consolidated

 

Three Months Ended March 31:

    

2021

   

2020

    

2021

   

2020

    

2021

   

2020

    

2021

   

2020

 

Net sales:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

External

 

$

2,280.0

 

$

1,779.0

 

$

97.1

 

$

83.0

 

$

—

 

$

—

 

$

2,377.1

 

$

1,862.0

​

Intersegment

​

 

17.8

​

 

8.4

​

 

11.7

​

 

8.9

​

 

—

​

 

—

​

 

29.5

​

 

17.3

​

Segment operating income

​

 

489.4

​

 

339.8

​

 

8.5

​

 

6.3

​

 

​

​

 

​

​

 

497.9

​

 

346.1

​

(1)Corporate / Other is not a reportable business segment; the reconciliation of segment operating income to consolidated results is included in the table below.
Schedule of the reconciliation of segment operating income to consolidated income before income taxes

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 

​

​

    

2021

    

2020

 

Segment operating income

​

$

497.9

​

$

346.1

​

Stock-based compensation expense

​

 

(19.1)

​

 

(15.4)

​

Other operating expenses

​

 

(14.0)

​

 

(13.8)

​

Interest expense

​

 

(28.6)

​

 

(28.8)

​

Other (expense) income, net

​

 

(0.3)

​

 

1.1

​

Income before income taxes

​

$

435.9

​

$

289.2

​