Business Segments (Tables)

3 Months Ended

Apr. 04, 2015

The following sets forth certain financial information attributable to the Company's reporting segments as of and for the three months ended April 4, 2015 and March 29, 2014 (in millions):



	Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions			Eliminations			Total
As of and for Three Months Ended April 4, 2015
External sales	$	456.4	$	280.4	$	174.9		$	—		$	911.7
Intersegment sales	23.9		7.1		1.1			(32.1		)	—
Total sales	480.3		287.5		176.0			(32.1		)	911.7
Gross profit	112.9		63.7		44.3			—			220.9
Operating expenses	79.6		30.3		47.4			—			157.3
Income (loss) from operations	33.3		33.4		(3.1		)	—			63.6
Depreciation and amortization	19.5		7.0		9.4			—			35.9
Capital expenditures	15.7		4.6		0.9			—			21.2
Identifiable assets	2,440.6		880.8		1,646.1			—			4,967.5
As of and for Three Months Ended March 29, 2014
External sales	$	453.5	$	285.1	62.6			$	—		$	801.2
Intersegment sales	16.5		4.1		1.0			(21.6		)	—
Total sales	470.0		289.2		63.6			(21.6		)	801.2
Gross profit	115.7		62.7		16.0			—			194.4
Operating expenses	78.5		36.4		9.8			—			124.7
Income from operations	37.2		26.3		6.2			—			69.7
Depreciation and amortization	18.4		11.5		2.9			—			32.8
Capital expenditures	13.8		5.7		2.8			—			22.3
Identifiable assets	2,702.2		824.7		199.6			—			3,726.5

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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