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Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Business Segment Information  
Schedule of revenue, operating income and total assets by reportable segment

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

                                                                                                                                                                                    

 

 

2016

 

2015

 

2014

 

Revenue:

 

 

 

 

 

 

 

 

 

 

BSI

 

$

1,492.6

 

$

1,499.2

 

$

1,674.6

 

BEST

 

 

130.2

 

 

133.7

 

 

152.9

 

Eliminations (a)

 

 

(11.5

)

 

(9.1

)

 

(18.6

)

​  

​  

​  

​  

​  

​  

Total revenue

 

$

1,611.3

 

$

1,623.8

 

$

1,808.9

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Operating Income (Loss):

 

 

 

 

 

 

 

 

 

 

BSI

 

$

168.9

 

$

133.2

 

$

99.8

 

BEST

 

 

6.6

 

 

11.5

 

 

3.4

 

Corporate, eliminations and other (b)

 

 

1.7

 

 

1.0

 

 

2.2

 

​  

​  

​  

​  

​  

​  

Total operating income

 

$

177.2

 

$

145.7

 

$

105.4

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

 

(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):

                                                                                                                                                                                    

 

 

2016

 

2015

 

Assets:

 

 

 

 

 

 

 

BSI

 

$

1,779.8

 

$

1,714.4

 

BEST

 

 

36.0

 

 

79.1

 

Eliminations and other (a)

 

 

(7.4

)

 

(63.5

)

​  

​  

​  

​  

Total assets

 

$

1,808.4

 

$

1,730.0

 

​  

​  

​  

​  

​  

​  

​  

​  


 

 

 

(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):

                                                                                                                                                                                    

 

 

2016

 

2015

 

2014

 

Capital Expenditures:

 

 

 

 

 

 

 

 

 

 

BSI

 

$

34.6 

 

$

30.1 

 

$

31.5 

 

BEST

 

 

2.5 

 

 

4.1 

 

 

2.3 

 

​  

​  

​  

​  

​  

​  

Total capital expenditures

 

$

37.1 

 

$

34.2 

 

$

33.8 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Depreciation and Amortization:

 

 

 

 

 

 

 

 

 

 

BSI

 

$

51.3 

 

$

50.5 

 

$

55.1 

 

BEST

 

 

3.0 

 

 

2.8 

 

 

4.6 

 

​  

​  

​  

​  

​  

​  

Total depreciation and amortization

 

$

54.3 

 

$

53.3 

 

$

59.7 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of revenue and property, plant and equipment, net 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):

                                                                                                                                                                                    

 

 

2016

 

2015

 

2014

 

Revenue:

 

 

 

 

 

 

 

 

 

 

United States

 

$

428.2 

 

$

380.4 

 

$

387.6 

 

Germany

 

 

189.5 

 

 

198.9 

 

 

215.1 

 

Rest of Europe

 

 

393.4 

 

 

479.6 

 

 

522.9 

 

Asia Pacific

 

 

458.1 

 

 

414.9 

 

 

495.5 

 

Other

 

 

142.1 

 

 

150.0 

 

 

187.8 

 

​  

​  

​  

​  

​  

​  

Total revenue

 

$

1,611.3 

 

$

1,623.8 

 

$

1,808.9 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

2016

 

2015

 

Property, plant and equipment, net:

 

 

 

 

 

 

 

United States

 

$

46.4 

 

$

43.2 

 

Germany

 

 

122.5 

 

 

125.9 

 

Rest of Europe

 

 

63.3 

 

 

54.7 

 

Asia Pacific

 

 

4.4 

 

 

4.2 

 

Other

 

 

2.5 

 

 

3.1 

 

​  

​  

​  

​  

Total property, plant and equipment, net

 

$

239.1 

 

$

231.1 

 

​  

​  

​  

​  

​  

​  

​  

​