SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 03, 2021

The following sets forth certain financial information attributable to the Company's operating segments for the three months ended April 3, 2021 and March 28, 2020 (in millions):


	Three Months Ended
April 3, 2021	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Eliminations		Total
External Sales	$	237.0	$	136.4	$	239.1	$	201.6	$	—	$	814.1
Intersegment Sales	17.5		3.7		4.3		0.7		(26.2)		—
Total Sales	254.5		140.1		243.4		202.3		(26.2)		814.1
Gross Profit	65.5		26.8		74.0		79.1		—		245.4
Operating Expenses	38.0		23.1		30.7		56.5		—		148.3



Income from Operations	27.5		3.7		43.3		22.6		—		97.1
Depreciation and Amortization	7.8		5.9		4.5		13.6		—		31.8
Capital Expenditures	3.3		2.4		3.2		1.8		—		10.7

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	50.3		23.0		59.4		70.6		—		203.3
Operating Expenses	37.5		22.9		29.4		42.1		—		131.9
Gain on Divestitures	(0.1)		—		—		—		—		(0.1)

Asset Impairments	0.8		0.2		0.5		—		—		1.5
Total Operating Expenses	38.2		23.1		29.9		42.1		—		133.3
Income (Loss) from Operations	12.1		(0.1)		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

Reconciliation of Segment Assets

The following table presents identifiable assets information attributable to the Company's operating segments as of April 3, 2021 and January 2, 2021 (in millions):


	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
Identifiable Assets as of April 3, 2021	$	1,324.2	$	847.4	$	934.6	$	1,521.0	$	4,627.2
Identifiable Assets as of January 2, 2021	$	1,319.6	$	837.5	$	890.4	$	1,541.5	$	4,589.0