XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
6 Months Ended
Mar. 31, 2019
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas  
Schedule Of Selected Supplemental Balance Sheet Information Summarized financial information for our segments is presented below.
 
Three months ended
 
Six months ended
 
March 31,
 
March 31,
 
2019
 
2018
 
2019
 
2018
 
(in millions)
Net sales, excluding intercompany:
 
 
 
 
 
 
 
Infrastructure
$
214.1

 
$
211.1

 
$
386.1

 
$
371.2

Technologies
19.9

 
22.1

 
40.7

 
40.3

 
$
234.0

 
$
233.2

 
$
426.8

 
$
411.5

Operating income (loss):
 
 
 
 
 
 
 
Infrastructure
$
40.1

 
$
44.9

 
$
71.0

 
$
73.0

Technologies
(3.6
)
 
(3.9
)
 
(7.3
)
 
(8.6
)
Corporate
(14.3
)
 
(11.1
)
 
(25.6
)
 
(13.8
)
 
$
22.2

 
$
29.9

 
$
38.1

 
$
50.6

Depreciation and amortization:
 
 
 
 
 
 
 
Infrastructure
$
11.4

 
$
9.4

 
$
21.5

 
$
18.5

Technologies
1.9

 
1.5

 
3.9

 
2.9

Corporate
0.1

 

 
0.1

 
0.1

 
$
13.4

 
$
10.9

 
$
25.5

 
$
21.5

Strategic reorganization and other charges:
 
 
 
 
 
 
 
Infrastructure
$
1.1

 
$
0.1

 
$
1.1

 
$
0.1

Technologies

 

 

 
0.1

Corporate
5.8

 
1.8

 
9.0

 
5.6

 
$
6.9

 
$
1.9

 
$
10.1

 
$
5.8

Capital expenditures:
 
 
 
 
 
 
 
Infrastructure
$
13.0

 
$
4.8

 
$
27.8

 
$
11.1

Technologies
1.6

 
1.5

 
2.7

 
3.0

Corporate

 
0.1

 

 
0.3

 
$
14.6

 
$
6.4

 
$
30.5

 
$
14.4

Infrastructure disaggregated net revenues:
 
 
 
 
 
 
 
Central
$
55.0

 
$
54.2

 
$
95.3

 
93.8

Northeast
44.9

 
28.9

 
82.8

 
66.8

Southeast
41.2

 
53.7

 
75.9

 
82.6

West
50.6

 
54.3

 
95.3

 
94.1

United States
191.7

 
191.1

 
349.3

 
337.3

Canada
15.2

 
16.9

 
25.1

 
27.5

Other international locations
7.2

 
3.1

 
11.7

 
6.4

 
$
214.1

 
$
211.1

 
$
386.1

 
$
371.2

Technologies disaggregated net revenues:
 
 
 
 
 
 
 
Central
7.4

 
4.1

 
13.9

 
7.6

Northeast
3.4

 
5.4

 
6.8

 
9.4

Southeast
7.0

 
8.1

 
13.8

 
15.6

West
$
1.5

 
$
3.4

 
$
4.2

 
$
5.3

United States
19.3

 
21.0

 
38.7

 
37.9

Canada
0.1

 
0.4

 
0.3

 
0.5

Other international locations
0.5

 
0.7

 
1.7

 
1.9

 
$
19.9

 
$
22.1

 
$
40.7

 
$
40.3