XML 70 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments
3 Months Ended
Mar. 29, 2014
Segment Reporting [Abstract]  
Business Segments
. BUSINESS SEGMENTS
The Company has two reportable segments: Mechanical and Electrical. Segment detail was (in millions):
 
 
Electrical
 
Mechanical
 
Eliminations
 
Total
As of and for Three Months Ended March 29, 2014
 
 
 
 
 
 
 
External sales
$
736.8

 
$
64.4

 
$

 
$
801.2

Intersegment sales
0.9

 
1.0

 
(1.9
)
 

  Total sales
737.7

 
65.4

 
(1.9
)
 
801.2

Gross profit
178.3

 
16.1

 

 
194.4

Operating expenses
115.5

 
9.2

 

 
124.7

Income from operations
62.8

 
6.9

 

 
69.7

Identifiable assets
3,518.9

 
207.6

 

 
3,726.5

Depreciation and amortization
29.8

 
3.0

 

 
32.8

Capital expenditures
19.5

 
2.8

 

 
22.3

As of and for Three Months Ended March 30, 2013
 
 
 
 
 
 
 
External sales
$
711.0

 
$
67.2

 
$

 
$
778.2

Intersegment sales
0.9

 
1.2

 
(2.1
)
 

  Total sales
711.9

 
68.4

 
(2.1
)
 
778.2

Gross profit
181.3

 
18.2

 

 
199.5

Operating expenses
114.0

 
9.6

 

 
123.6

Income from operations
67.3

 
8.6

 

 
75.9

Identifiable assets
3,441.3

 
237.1

 

 
3,678.4

Depreciation and amortization
28.4

 
3.2

 

 
31.6

Capital expenditures
18.5

 
2.1

 

 
20.6