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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

Schedule of Segment Information with Corporate Costs Excluded

The tables below present the Company’s segment information with Corporate costs excluded from reporting segment results (in millions):


	Three Months Ended March 31,
	2020		2019
SALES
Office	$	216.4	$	202.2
Lifestyle	123.6		130.6

Knoll, Inc.	$	340.0	$	332.8
INTERSEGMENT SALES ⁽¹⁾
Office	$	0.3	$	0.4
Lifestyle	2.3		2.5

Knoll, Inc.	$	2.6	$	2.9






OPERATING PROFIT
Office ⁽²⁾	$	3.9	$	14.1
Lifestyle ⁽²⁾	13.6		20.7
Corporate	(6.1)		(5.6)
Knoll, Inc.	$	11.4	$	29.2

(1) Intersegment sales are presented on a cost-plus basis, which takes into consideration the effect of transfer prices between legal entities.

(2) Operating profit reflects restructuring charges of $7.5 million and $0.7 million within the Office and Lifestyle segments, respectively, during the three months ended March 31, 2020, and $0.1 million within the Office segment during the three months ended March 31, 2019 (refer to Note 10 for further information regarding the Company’s restructuring actions taken during the first quarter of 2020).

Schedule of Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill by reportable segment are as follows (in millions):


	Office Segment		Lifestyle Segment		Total
Balance as of December 31, 2019	$	54.3	$	277.8	$	332.1
Foreign currency translation adjustment	(0.6)		(3.5)		(4.1)

Balance as of March 31, 2020	$	53.7	$	274.3	$	328.0