XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Segment Information
The following table presents information about our reportable segments, reconciled to consolidated totals:

 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
($ in millions)
2018
 
2017
 
2018
 
2017
Net sales:
 
 
 
 
 
 
 
Proprietary Products
$
346.0

 
$
312.8

 
$
672.2

 
$
621.6

Contract-Manufactured Products
101.5

 
84.9

 
191.0

 
164.0

Intersegment sales elimination

 
(0.1
)
 

 
(0.3
)
Consolidated net sales
$
447.5

 
$
397.6

 
$
863.2

 
$
785.3

Operating profit (loss):
 
 
 
 
 
 
 
Proprietary Products
$
71.7

 
$
56.7

 
$
134.5

 
$
121.8

Contract-Manufactured Products
9.0

 
10.5

 
18.5

 
19.3

Corporate
(18.2
)
 
(14.1
)
 
(33.8
)
 
(27.5
)
Other unallocated items
(2.2
)
 
(11.1
)
 
(5.5
)
 
(11.1
)
Total operating profit
$
60.3

 
$
42.0

 
$
113.7

 
$
102.5

Interest expense
2.2

 
2.2

 
4.1

 
4.3

Interest income
(0.3
)
 
(0.3
)
 
(0.9
)
 
(0.6
)
Other nonoperating income
(1.7
)
 
(0.6
)
 
(3.3
)
 
(1.4
)
Income before income taxes
$
60.1

 
$
40.7

 
$
113.8

 
$
100.2