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Business Segment Information (Tables)
12 Months Ended
Sep. 30, 2019
Business Segment Information  
Schedule of Net Sales and Earnings Before Income Tax

Net Sales

(Dollars in millions)

Year ended September 30, 

    

2019

    

2018

    

2017

Filtration

$

325.8

 

286.8

 

279.5

USG

211.9

214.0

162.4

Test

 

188.4

 

182.9

 

160.9

USG

 

 

Technical Packaging

 

86.9

 

87.9

 

82.9

Consolidated totals

$

813.0

 

771.6

 

685.7

No customer exceeded 10% of sales in 2019 or 2018.

EBIT

(Dollars in millions)

Year ended September 30, 

    

2019

    

2018

    

2017

Filtration

$

70.1

 

58.7

 

52.2

USG

52.2

43.2

36.6

Test

 

25.6

 

23.8

 

19.5

USG

 

 

Technical Packaging

 

5.9

 

8.1

 

8.5

Reconciliation to consolidated totals (Corporate)

 

(43.2)

 

(37.0)

 

(32.1)

Consolidated EBIT

 

110.6

 

96.8

 

84.7

Less: interest expense

 

(8.4)

 

(8.8)

 

(4.6)

Earnings before income tax

$

102.2

 

88.0

 

80.1

Schedule of Identifiable Assets

Identifiable Assets

(Dollars in millions)

 

Year ended September 30, 

    

2019

    

2018

Filtration

$

260.3

 

204.7

USG

190.0

176.9

Test

 

154.2

 

138.3

USG

 

 

Technical Packaging

 

59.1

 

50.9

Corporate – Goodwill

 

409.2

 

381.7

Corporate – Other assets

 

393.9

 

312.6

Consolidated totals

$

1,466.7

 

1,265.1

Schedule of Capital Expenditures

Capital Expenditures

(Dollars in millions)

Year ended September 30, 

    

2019

    

2018

    

2017

Filtration

$

11.7

 

7.0

 

10.2

USG

8.5

5.2

7.6

Test

 

4.0

 

3.0

 

4.5

USG

 

 

Technical Packaging

 

13.0

 

5.4

 

7.4

Corporate

 

 

 

Consolidated totals

$

37.2

 

20.6

 

29.7

Schedule of Depreciation and Amortization

Depreciation and Amortization

(Dollars in millions)

Year ended September 30, 

    

2019

    

2018

    

2017

Filtration

$

8.3

 

7.6

 

6.6

USG

11.3

11.0

9.8

Test

 

5.1

 

4.5

 

3.6

USG

 

 

 

Technical Packaging

 

4.1

 

4.1

 

3.5

Corporate

 

11.3

 

10.6

 

8.7

Consolidated totals

$

40.1

 

37.8

 

32.2

Schedule of Geographic Information Net Sale

Geographic Information

Net Sales

(Dollars in millions)

Year ended September 30, 

    

2019

    

2018

    

2017

United States

$

583.0

 

536.7

 

503.1

Asia

 

88.3

 

94.5

 

69.8

Europe

 

82.8

 

85.0

 

75.4

Canada

 

33.2

 

30.3

 

22.2

India

 

11.7

 

9.4

 

4.8

Other

 

14.0

 

15.7

 

10.4

Consolidated totals

$

813.0

 

771.6

 

685.7

Schedule of Geographic Information Long-Lived Assets

Long-Lived Assets

(Dollars in millions)

 

Year ended September 30, 

    

2019

    

2018

 

United States

$

140.0

 

113.2

Europe

 

16.6

 

17.1

Other

 

4.9

 

4.7

Consolidated totals

$

161.5

 

135.0