SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 28, 2020

The following sets forth certain financial information attributable to the Company's operating segments for the three months ended March 28, 2020 and March 30, 2019 (in millions):



	Three Months Ended
	Commercial Systems			Industrial Systems			Climate Solutions		Power Transmission Solutions		Eliminations			Total
March 28, 2020
External Sales	$	199.4		$	129.6		$	210.1	$	195.1	$	—		$	734.2
Intersegment Sales	11.8			6.7			4.5		0.7		(23.7		)	—
Total Sales	211.2			136.3			214.6		195.8		(23.7		)	734.2
Gross Profit	50.7			22.6			59.4		70.6		—			203.3
Operating Expenses	37.5			22.9			29.4		42.1		—			131.9
Gain on Divestiture of Businesses	(0.1		)	—			—		—		—			(0.1		)
Asset Impairments	0.8			0.2			0.5		—		—			1.5
Income (Loss) from Operations	12.5			(0.5		)	29.5		28.5		—			70.0
Depreciation and Amortization	8.3			5.9			4.7		13.7		—			32.6
Capital Expenditures	3.1			2.0			3.6		2.2		—			10.9

March 30, 2019
External Sales	$	242.2		$	138.1		$	263.3	$	210.2	$	—		$	853.8
Intersegment Sales	10.5			9.4			4.5		5.9		(30.3		)	—
Total Sales	252.7			147.5			267.8		216.1		(30.3		)	853.8
Gross Profit	65.5			23.9			70.7		74.5		—			234.6
Operating Expenses	42.3			27.2			30.5		45.2		—			145.2
(Gain) Loss on Divestitures	(41.3		)	0.1			—		—		—			(41.2		)
Asset Impairments	6.7			0.9			1.3		1.1		—			10.0
Income (Loss) from Operations	57.8			(4.3		)	38.9		28.2		—			120.6
Depreciation and Amortization	9.4			6.1			4.9		13.9		—			34.3
Capital Expenditures	6.7			6.4			2.9		4.2		—			20.2

Reconciliation of Segment Assets

The following table presents identifiable assets information attributable to the Company's operating segments as of March 28, 2020 and December 28, 2019 (in millions):



	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
Identifiable Assets as of March 28, 2020	$	1,246.9	$	818.4	$	923.5	$	1,597.1	$	4,585.9
Identifiable Assets as of December 28, 2019	$	1,198.5	$	802.8	$	878.3	$	1,551.1	$	4,430.7