XML 27 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Jun. 30, 2013
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information for our segments is presented below.
 
Three months ended
 
Nine months ended
 
June 30,
 
June 30,
 
2013
 
2012
 
2013
 
2012
 
(in millions)
Net sales, excluding intersegment sales:
 
 
 
 
 
 
 
Mueller Co.
$
199.3

 
$
182.6

 
$
538.5

 
$
465.2

Anvil
100.1

 
93.3

 
289.1

 
277.6

 
$
299.4

 
$
275.9

 
$
827.6

 
$
742.8

Intersegment sales:
 
 
 
 
 
 
 
Mueller Co.
$
2.2

 
$
1.5

 
$
5.4

 
$
5.3

Anvil

 
0.1

 
0.1

 
0.1

 
$
2.2

 
$
1.6

 
$
5.5

 
$
5.4

Operating income (loss):
 
 
 
 
 
 
 
Mueller Co.
$
30.2

 
$
23.9

 
$
61.5

 
$
36.8

Anvil
12.3

 
9.9

 
27.3

 
27.5

Corporate
(9.6
)
 
(8.1
)
 
(24.7
)
 
(22.1
)
 
$
32.9

 
$
25.7

 
$
64.1

 
$
42.2

Depreciation and amortization:
 
 
 
 
 
 
 
Mueller Co.
$
10.9

 
$
11.3

 
$
33.5

 
$
34.1

Anvil
3.6

 
3.6

 
10.6

 
10.7

Corporate
0.1

 
0.1

 
0.3

 
0.4

 
$
14.6

 
$
15.0

 
$
44.4

 
$
45.2

Restructuring:
 
 
 
 
 
 
 
Mueller Co.
$
0.2

 
$
0.7

 
$
1.2

 
$
1.9

Anvil

 

 
0.1

 
0.2

Corporate

 

 

 
(0.1
)
 
$
0.2

 
$
0.7

 
$
1.3

 
$
2.0

Capital expenditures:
 
 
 
 
 
 
 
Mueller Co.
$
6.3

 
$
4.8

 
$
14.6

 
$
12.0

Anvil
2.3

 
2.6

 
8.3

 
7.5

Corporate
0.1

 

 
0.1

 

 
$
8.7

 
$
7.4

 
$
23.0

 
$
19.5