XML 61 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Sales by Significant Product Group
The following table presents information about our reportable segments, reconciled to consolidated totals:

($ in millions)
2018
 
2017
 
2016
Net sales:
 
 
 
 
 
Proprietary Products
$
1,308.6

 
$
1,236.9

 
$
1,189.9

Contract-Manufactured Products
409.1

 
362.5

 
320.2

Intersegment sales elimination
(0.3
)
 
(0.3
)
 
(1.0
)
Consolidated net sales
$
1,717.4

 
$
1,599.1

 
$
1,509.1

Schedule of Sales and Net Property, Plant and Equipment, by Geographical Areas
The following table presents net sales and property, plant and equipment, net, by the country in which the legal subsidiary is domiciled and assets are located:
 
Net Sales
 
Property, Plant and Equipment, Net
($ in millions)
2018
 
2017
 
2016
 
2018
 
2017
 
2016
United States
$
766.1

 
$
734.6

 
$
738.3

 
$
315.3

 
$
323.8

 
$
329.3

Germany
235.9

 
226.4

 
200.6

 
99.3

 
108.8

 
96.8

France
127.5

 
125.6

 
116.3

 
42.5

 
43.1

 
37.1

Other European countries
386.1

 
318.5

 
268.3

 
232.5

 
244.9

 
192.3

Other
201.8

 
194.0

 
185.6

 
132.4

 
134.4

 
122.8

 
$
1,717.4

 
$
1,599.1

 
$
1,509.1

 
$
822.0

 
$
855.0

 
$
778.3

Schedule of Segment Reporting Information, by Segment
The following tables provide summarized financial information for our segments:
($ in millions)
Proprietary Products
 
Contract-Manufactured Products
 
Corporate and Elimination
 
Consolidated
2018
 
 
 
 
 
 
 
Net sales
$
1,308.6

 
$
409.1

 
$
(0.3
)
 
$
1,717.4

Operating profit
$
266.4

 
$
44.3

 
$
(70.4
)
 
$
240.3

Interest expense

 

 
8.4

 
8.4

Interest income

 

 
(2.1
)
 
(2.1
)
Other nonoperating income

 

 
(6.7
)
 
(6.7
)
Income before income taxes
$
266.4

 
$
44.3

 
$
(70.0
)
 
$
240.7

Segment assets
$
1,342.3

 
$
301.4

 
$
335.2

 
$
1,978.9

Capital expenditures
77.0

 
20.7

 
7.0

 
104.7

Depreciation and amortization expense
83.9

 
17.2

 
3.3

 
104.4

 
 
 
 
 
 
 
 
2017
 
 
 
 
 
 
 
Net sales
$
1,236.9

 
$
362.5

 
$
(0.3
)
 
$
1,599.1

Operating profit
$
243.8

 
$
48.3

 
$
(66.3
)
 
$
225.8

Interest expense

 

 
7.8

 
7.8

Interest income

 

 
(1.3
)
 
(1.3
)
Other nonoperating income

 

 
(3.1
)
 
(3.1
)
Income before income taxes
$
243.8

 
$
48.3

 
$
(69.7
)
 
$
222.4

Segment assets
$
1,321.3

 
$
286.4

 
$
255.1

 
$
1,862.8

Capital expenditures
107.2

 
18.6

 
5.0

 
130.8

Depreciation and amortization expense
77.1

 
16.4

 
3.2

 
96.7

 
 
 
 
 
 
 
 
2016
 
 
 
 
 
 
 
Net sales
$
1,189.9

 
$
320.2

 
$
(1.0
)
 
$
1,509.1

Operating profit
$
243.1

 
$
38.2

 
$
(86.1
)
 
$
195.2

Interest expense

 

 
8.1

 
8.1

Interest income

 

 
(1.1
)
 
(1.1
)
Other nonoperating income

 

 
(1.6
)
 
(1.6
)
Income before income taxes
$
243.1

 
$
38.2

 
$
(91.5
)
 
$
189.8

Segment assets
$
1,173.9

 
$
261.1

 
$
281.7

 
$
1,716.7

Capital expenditures
133.2

 
34.0

 
3.0

 
170.2

Depreciation and amortization expense
71.7

 
14.9

 
4.1

 
90.7