XML 32 R20.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information
6 Months Ended
Mar. 31, 2021
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Reporting Disclosure [Text Block] Segment Information
Summarized financial information for our segments is presented below. Net sales and operating income associated with certain products have been reclassified as Technologies segment items to conform to the current period presentation.
Three months endedSix months ended
March 31,March 31,
2021202020212020
 (in millions)
Net sales, excluding intercompany:
Infrastructure$246.9 $239.9 $462.8 $432.2 
Technologies20.6 17.8 42.1 38.1 
$267.5 $257.7 $504.9 $470.3 
Operating income (loss):
Infrastructure$52.6 $50.3 $94.2 $85.8 
Technologies(4.6)(4.6)(6.1)(6.4)
Corporate(14.6)(9.9)(26.9)(23.3)
$33.4 $35.8 $61.2 $56.1 
Depreciation and amortization:
Infrastructure$12.7 12.1 $25.2 $24.1 
Technologies2.0 2.1 4.1 4.1 
Corporate— 0.1 0.1 0.1 
$14.7 $14.3 $29.4 $28.3 
Strategic reorganization and other (credits) charges:
Infrastructure$(0.7)$0.4 $(0.6)$0.4 
Technologies— — — — 
Corporate1.5 0.5 2.8 2.9 
$0.8 $0.9 $2.2 $3.3 
Capital expenditures:
Infrastructure$14.8 $21.2 $29.5 $35.7 
Technologies0.7 0.7 1.5 1.3 
Corporate— 0.2 0.1 0.3 
$15.5 $22.1 $31.1 $37.3 
Infrastructure disaggregated net revenues:
Central$64.1 $59.8 $121.1 $106.2 
Northeast43.2 55.0 89.0 96.7 
Southeast48.1 44.8 86.6 84.2 
West63.5 57.6 116.9 103.6 
United States218.9 217.2 413.6 390.7 
Canada20.4 15.0 32.5 26.6 
Other international locations7.6 7.7 16.7 14.9 
$246.9 $239.9 $462.8 $432.2 
Technologies disaggregated net revenues:
Central$6.6 $3.7 $11.5 $8.5 
Northeast3.4 4.5 6.9 10.8 
Southeast6.5 5.4 13.9 11.4 
West3.0 3.1 8.0 5.1 
United States19.5 16.7 40.3 35.8 
Canada0.1 0.3 0.4 0.9 
Other international locations1.0 0.8 1.4 1.4 
$20.6 $17.8 $42.1 $38.1