XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Reportable Business Segments (Tables)
3 Months Ended
Mar. 31, 2023
Reportable Business Segments  
Schedule of net sales, both external and intersegment, by segment

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

External

​

Intersegment

Three Months Ended March 31, 

​

2023

​

2022

​

2023

​

2022

Harsh Environment Solutions

 

$

854.2

​

$

727.6

​

$

23.8

​

$

15.5

Communications Solutions

​

​

1,126.7

​

​

1,320.1

​

​

13.9

​

​

19.3

Interconnect and Sensor Systems

​

​

993.1

​

​

904.2

​

​

5.1

​

​

5.1

Consolidated Net sales

​

$

2,974.0

​

$

2,951.9

​

$

42.8

​

$

39.9

​

Schedule of the reconciliation of segment operating income to consolidated income before income taxes

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 

​

​

2023

​

2022

Segment operating income:

​

​

​

​

​

​

Harsh Environment Solutions

​

$

226.3

​

$

183.2

Communications Solutions

​

​

230.6

​

​

282.5

Interconnect and Sensor Systems

​

​

178.8

​

​

160.0

Total segment operating income

​

​

635.7

​

​

625.7

​

​

​

​

​

​

​

Corporate / Other:

​

​

​

​

​

​

Stock-based compensation expense

​

​

(21.7)

​

​

(19.7)

Acquisition-related expenses

​

​

(5.4)

​

​

—

Other operating expenses

​

​

(16.9)

​

​

(16.2)

Interest expense

​

​

(35.9)

​

​

(28.1)

Other income (expense), net

​

​

4.1

​

​

1.7

​

​

​

​

​

​

​

Income before income taxes

​

$

559.9

​

$

563.4

Schedule of depreciation and amortization expense

​

​

​

​

​

​

​

​

​

    

Three Months Ended March 31, 

​

​

2023

​

2022

Harsh Environment Solutions

 

$

24.5

​

$

18.4

Communications Solutions

​

​

39.2

​

​

42.0

Interconnect and Sensor Systems

​

​

31.0

​

​

29.2

Corporate / Other

​

​

1.6

​

​

1.5

Total

​

$

96.3

​

$

91.1