XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segments (Tables)
3 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment sales and profitability for the quarters ended December 31, 2018 and 2017, respectively, are presented below:
 
For the Quarter Ended December 31,
 
2018
 
2017
Net Sales
 
 
 
Americas
$
373.5

 
$
373.1

International
198.4

 
200.2

Total net sales
$
571.9

 
$
573.3

Segment Profit
 
 
 
Americas
$
116.1

 
$
123.1

International
54.6

 
49.2

Total segment profit
170.7

 
172.3

    General corporate and other expenses (1)
(18.7
)
 
(21.6
)
    Global marketing expense (2)
(3.1
)
 
(3.2
)
    Research and development expense
(5.5
)
 
(5.3
)
    Amortization of intangible assets
(3.2
)
 
(2.8
)
    Acquisition and integration costs (3)
(36.5
)
 
(5.7
)
Interest expense (4)
(15.8
)
 
(13.4
)
Other items, net (5)
2.1

 
(1.3
)
Total earnings before income taxes
$
90.0

 
$
119.0


(1) Included in SG&A in the unaudited Consolidated Condensed Statement of Earnings and Comprehensive Income.
(2) The quarter ended December 31, 2018 and 2017, includes $1.2 and $0.5 recorded in SG&A, respectively, and $1.9 and $2.7 recorded in Advertising and sales promotion expense, respectively, in the unaudited Consolidated Condensed Statement of Earnings and Comprehensive Income.
(3) The quarter ended December 31, 2018 included $18.9 recorded in SG&A, $32.4 recorded in Interest expense and a gain of $14.8 recorded in Other items, net on the Consolidated Condensed Statement of Earnings and Comprehensive Income. The quarter ended December 31, 2017 included $5.7 recorded in SG&A on the Consolidated Condensed Statement of Earnings and Comprehensive Income.
(4) The amount for the quarter ended December 31, 2018 on the Consolidated Condensed Statement of Earnings and Comprehensive Income included $32.4 of expense which has been reclassified to Acquisition and integration costs from Interest expense for purposes of the reconciliation above.
(5) The amounts for the quarter ended December 31, 2018 on the Consolidated Condensed Statement of Earnings and Comprehensive Income included $14.8 of acquisition and integration related gains which have been reclassified for purposes of the reconciliation above.
Revenue from External Customers by Products and Services
 
 
 
 
Reconciliation of Assets from Segment to Consolidated
Total assets by segment are presented below:
 
December 31, 2018
 
September 30, 2018
Americas
$
507.7

 
$
504.2

International
891.2

 
851.5

Total segment assets
$
1,398.9

 
$
1,355.7

Corporate
2,544.0

 
1,346.3

Goodwill and other intangible assets
473.2

 
476.8

Total assets
$
4,416.1

 
$
3,178.8