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Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
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):

                                                                                                                                                                                    

 

 

2017

 

2016

 

2015

 

Revenue:

 

 

 

 

 

 

 

 

 

 

BSI

 

$

1,583.9

 

$

1,492.6

 

$

1,499.2

 

BEST

 

 

191.2

 

 

130.2

 

 

133.7

 

Eliminations (a)

 

 

(9.2

)

 

(11.5

)

 

(9.1

)

​  

​  

​  

​  

​  

​  

Total revenue

 

$

1,765.9

 

$

1,611.3

 

$

1,623.8

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Operating Income:

 

 

 

 

 

 

 

 

 

 

BSI

 

$

208.6

 

$

168.9

 

$

133.2

 

BEST

 

 

7.4

 

 

6.6

 

 

11.5

 

Corporate, eliminations and other (b)

 

 

(1.3

)

 

1.7

 

 

1.0

 

​  

​  

​  

​  

​  

​  

Total operating income

 

$

214.7

 

$

177.2

 

$

145.7

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

 

(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):

                                                                                                                                                                                    

 

 

2017

 

2016

 

Assets:

 

 

 

 

 

 

 

BSI

 

$

1,917.8

 

$

1,779.8

 

BEST

 

 

35.6

 

 

36.0

 

Eliminations and other (a)

 

 

(4.9

)

 

(7.4

)

​  

​  

​  

​  

Total assets

 

$

1,948.5

 

$

1,808.4

 

​  

​  

​  

​  

​  

​  

​  

​  


 

 

 

(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):

                                                                                                                                                                                    

 

 

2017

 

2016

 

2015

 

Capital Expenditures:

 

 

 

 

 

 

 

 

 

 

BSI

 

$

38.5

 

$

34.6

 

$

30.1

 

BEST

 

 

5.2

 

 

2.5

 

 

4.1

 

​  

​  

​  

​  

​  

​  

Total capital expenditures

 

$

43.7

 

$

37.1

 

$

34.2

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Depreciation and Amortization:

 

 

 

 

 

 

 

 

 

 

BSI

 

$

59.8

 

$

51.3

 

$

50.5

 

BEST

 

 

4.1

 

 

3.0

 

 

2.8

 

​  

​  

​  

​  

​  

​  

Total depreciation and amortization

 

$

63.9

 

$

54.3

 

$

53.3

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

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):

                                                                                                                                                                                    

 

 

2017

 

2016

 

2015

 

Revenue:

 

 

 

 

 

 

 

 

 

 

United States

 

$

434.7

 

$

428.2

 

$

380.4

 

Germany

 

 

200.2

 

 

189.5

 

 

198.9

 

Rest of Europe

 

 

465.0

 

 

393.4

 

 

479.6

 

Asia Pacific

 

 

514.8

 

 

458.1

 

 

414.9

 

Other

 

 

151.2

 

 

142.1

 

 

150.0

 

​  

​  

​  

​  

​  

​  

Total revenue

 

$

1,765.9

 

$

1,611.3

 

$

1,623.8

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

2017

 

2016

 

Property, plant and equipment, net:

 

 

 

 

 

 

 

United States

 

$

46.2

 

$

46.4

 

Germany

 

 

140.9

 

 

122.5

 

Rest of Europe

 

 

71.9

 

 

63.3

 

Asia Pacific

 

 

5.4

 

 

4.4

 

Other

 

 

2.1

 

 

2.5

 

​  

​  

​  

​  

Total property, plant and equipment, net

 

$

266.5

 

$

239.1

 

​  

​  

​  

​  

​  

​  

​  

​