Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Summary of the Company's significant accounts and balances by segment, reconciled to the consolidated totals


	First Quarter Ended
	2019		2018

Net Sales
Americas	$	258.9	$	241.1
Europe		116.3		123.0
APMEA		13.5		14.4
Consolidated net sales	$	388.7	$	378.5
Operating income
Americas	$	43.1	$	36.4
Europe		13.2		14.9
APMEA		1.3		1.4
Subtotal reportable segments		57.6		52.7
Corporate(*)		(10.9)		(8.8)
Consolidated operating income		46.7		43.9
Interest income		(0.1)		(0.4)
Interest expense		3.6		4.3
Other expense, net		0.5		0.7
Income before income taxes	$	42.7	$	39.3
Capital Expenditures
Americas	$	3.9	$	4.6
Europe		3.0		2.5
APMEA		—		0.2
Consolidated capital expenditures	$	6.9	$	7.3
Depreciation and Amortization
Americas	$	7.1	$	7.1
Europe		3.6		4.9
APMEA		0.7		0.7
Consolidated depreciation and amortization	$	11.4	$	12.7
Identifiable assets (at end of period)
Americas	$	1,050.1	$	1,001.9
Europe		524.9		548.2
APMEA		108.4		138.4
Consolidated identifiable assets	$	1,683.4	$	1,688.5
Property, plant and equipment, net (at end of period)
Americas	$	114.3	$	110.3
Europe		78.7		83.7
APMEA		6.6		7.1
Consolidated property, plant and equipment, net	$	199.6	$	201.1

* Corporate expenses are primarily for administrative compensation expense, compliance costs, professional fees, including corporate-related legal and audit expenses, shareholder services and benefit administration costs.

Schedule of U.S. net sales of the Company's Americas segment

Schedule of intersegment sales for Americas, EMEA and Asia-Pacific


	First Quarter Ended
	March 31,		April 1,
	2019		2018
	(in millions)
Intersegment Sales
Americas	$	2.9	$	2.6
Europe		3.6		3.4
APMEA		16.9		16.7
Intersegment sales	$	23.4	$	22.7

First Quarter Ended

(in millions)

U.S. net sales