XML 62 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Business Segment Information  
Schedule of revenue, operating income and total assets by reporting segment

        Selected business segment information is presented below for the years ended December 31, (in millions):

                                                                                                                                                                                    

 

 

2015

 

2014

 

2013

 

Revenue:

 

 

 

 

 

 

 

 

 

 

BSI

 

$

1,499.2

 

$

1,674.6

 

$

1,709.5

 

BEST

 

 

133.7

 

 

152.9

 

 

147.4

 

Eliminations (a)

 

 

(9.1

)

 

(18.6

)

 

(17.5

)

​  

​  

​  

​  

​  

​  

Total revenue

 

$

1,623.8

 

$

1,808.9

 

$

1,839.4

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Operating Income (Loss):

 

 

 

 

 

 

 

 

 

 

BSI

 

$

133.2

 

$

99.8

 

$

138.9

 

BEST

 

 

11.5

 

 

3.4

 

 

9.5

 

Corporate, eliminations and other (b)

 

 

1.0

 

 

2.2

 

 

(0.2

)

​  

​  

​  

​  

​  

​  

Total operating income

 

$

145.7

 

$

105.4

 

$

148.2

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

 

(a)          

Represents product and service revenue between reportable segments.

(b)          

Represents corporate costs and eliminations not allocated to the reportable segments.

        Total assets by segment as of and for the years ended December 31, are as follows (in millions):

                                                                                                                                                                                    

 

 

2015

 

2014

 

Assets:

 

 

 

 

 

 

 

BSI

 

$

1,715.3

 

$

1,827.7

 

BEST

 

 

79.1

 

 

101.2

 

Eliminations and other (a)

 

 

(63.5

)

 

(64.1

)

​  

​  

​  

​  

Total assets

 

$

1,730.9

 

$

1,864.8

 

​  

​  

​  

​  

​  

​  

​  

​  


 

 

 

(a)          

Assets not allocated to the reportable segments and eliminations of intercompany transactions.

 

Summary of capital expenditures and depreciation and amortization by segment

        Total capital expenditures and depreciation and amortization by segment are presented below for the years ended December 31, (in millions):

                                                                                                                                                                                    

 

 

2015

 

2014

 

2013

 

Capital Expenditures:

 

 

 

 

 

 

 

 

 

 

BSI

 

$

30.1 

 

$

31.5 

 

$

44.9 

 

BEST

 

 

4.1 

 

 

2.3 

 

 

5.4 

 

​  

​  

​  

​  

​  

​  

Total capital expenditures

 

$

34.2 

 

$

33.8 

 

$

50.3 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Depreciation and Amortization:

 

 

 

 

 

 

 

 

 

 

BSI

 

$

50.5 

 

$

55.1 

 

$

56.4 

 

BEST

 

 

2.8 

 

 

4.6 

 

 

4.9 

 

​  

​  

​  

​  

​  

​  

Total depreciation and amortization

 

$

53.3 

 

$

59.7 

 

$

61.3 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

        

Schedule of revenue and property, plant and equipment by geographical area

        Revenue and property, plant and equipment, net by geographical area as of and for the year ended December 31, are as follows (in millions):

                                                                                                                                                                                    

 

 

2015

 

2014

 

2013

 

Revenue:

 

 

 

 

 

 

 

 

 

 

United States

 

$

380.4 

 

$

387.6 

 

$

359.7 

 

Germany

 

 

198.9 

 

 

215.1 

 

 

188.9 

 

Rest of Europe

 

 

479.6 

 

 

522.9 

 

 

583.7 

 

Asia Pacific

 

 

414.9 

 

 

495.5 

 

 

529.1 

 

Other

 

 

150.0 

 

 

187.8 

 

 

178.0 

 

​  

​  

​  

​  

​  

​  

Total revenue

 

$

1,623.8 

 

$

1,808.9 

 

$

1,839.4 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

2015

 

2014

 

Property, plant and equipment, net:

 

 

 

 

 

 

 

United States

 

$

43.2 

 

$

45.9 

 

Germany

 

 

125.9 

 

 

143.8 

 

Rest of Europe

 

 

54.7 

 

 

53.6 

 

Asia Pacific

 

 

4.2 

 

 

4.7 

 

Other

 

 

3.1 

 

 

1.9 

 

​  

​  

​  

​  

Total property, plant and equipment, net

 

$

231.1 

 

$

249.9 

 

​  

​  

​  

​  

​  

​  

​  

​