XML 46 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segment Information (Tables)
 6 Months Ended
Jun. 30, 2017
Business Segment Information  
Schedule of revenue, operating income and total assets by reportable segment

 

Revenue and operating income by reportable segment are presented below (in millions):

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

Revenue:

 

 

 

 

 

 

 

 

 

BSI

 

$
362.5

 

$
345.7

 

$
708.9

 

$
696.1

 

BEST

 
54.0

 
28.5

 
94.1

 
55.7

 

Eliminations (a)

 
(1.6

)
(2.5

)
(3.2

)
(4.7

)

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$
414.9

 

$
371.7

 

$
799.8

 

$
747.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income

 

 

 

 

 

 

 

 

 

BSI

 

$
30.5

 

$
18.9

 

$
68.6

 

$
51.9

 

BEST

 
3.0

 
1.4

 
2.5

 
1.4

 

Corporate, eliminations and other (b)

 

—

 
0.1

 

—

 
1.1

 

 

 

 

 

 

 

 

 

 

 

Total operating income

 

$
33.5

 

$
20.4

 

$
71.1

 

$
54.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)   Represents product and service revenue between reportable segments.

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

 

Total assets by reportable segment are as follows (in millions):

 

 

June 30,

 

December 31,

 

 

 

2017

 

2016

 

Assets:

 

 

 

 

 

BSI

 

$
1,882.3

 

$
1,779.8

 

BEST

 
34.1

 
36.0

 

Eliminations and other (a)

 
(3.5

)
(7.4

)

 

 

 

 

 

 

Total assets

 

$
1,912.9

 

$
1,808.4

 

 

 

 

 

 

 

 

 

 

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