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v3.19.3.a.u2

Segment and Geographic Area Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Selected financial information by business segment for 2019, 2018 and 2017 follows:
| Application Software |  | Network Software & Systems |  | Measurement &Analytical Solutions |  | Process Technologies |  | Corporate |  | Total
2019 |  |  |  |  |  |  |  |  |  |  |
Net revenues | $ | 1,588.0 |  |  | $ | 1,529.5 |  |  | $ | 1,596.4 |  |  | $ | 652.9 |  |  | $ | — |  |  | $ | 5,366.8 |
Operating profit | 405.4 |  |  | 538.5 |  |  | 501.1 |  |  | 225.8 |  |  | (172.4 | ) |  | 1,498.4 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating assets | 382.2 |  |  | 472.0 |  |  | 347.0 |  |  | 205.7 |  |  | 4.4 |  |  | 1,411.3 |
Intangible assets, net | 7,833.6 |  |  | 5,871.8 |  |  | 1,420.0 |  |  | 357.7 |  |  | — |  |  | 15,483.1 |
Other | 168.5 |  |  | 62.5 |  |  | 120.4 |  |  | 69.0 |  |  | 794.1 |  |  | 1,214.5 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,108.9 |
Capital expenditures | 17.4 |  |  | 15.1 |  |  | 17.3 |  |  | 2.7 |  |  | 0.2 |  |  | 52.7 |
Capitalized software expenditures | 9.7 |  |  | 0.5 |  |  | — |  |  | — |  |  | — |  |  | 10.2 |
Depreciation and other amortization | 230.2 |  |  | 132.9 |  |  | 40.3 |  |  | 12.0 |  |  | 0.6 |  |  | 416.0 |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues | $ | 1,452.7 |  |  | $ | 1,345.2 |  |  | $ | 1,705.6 |  |  | $ | 687.7 |  |  | $ | — |  |  | $ | 5,191.2 |
Operating profit | 358.0 |  |  | 484.4 |  |  | 523.9 |  |  | 233.6 |  |  | (203.5 | ) |  | 1,396.4 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating assets | 392.6 |  |  | 338.3 |  |  | 336.2 |  |  | 196.4 |  |  | 6.1 |  |  | 1,269.6 |
Intangible assets, net | 7,799.9 |  |  | 3,582.0 |  |  | 1,444.5 |  |  | 362.5 |  |  | — |  |  | 13,188.9 |
Other 1 | 163.6 |  |  | 38.4 |  |  | 391.2 |  |  | 94.5 |  |  | 103.3 |  |  | 791.0 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,249.5 |
Capital expenditures | 19.0 |  |  | 8.3 |  |  | 15.4 |  |  | 6.3 |  |  | 0.1 |  |  | 49.1 |
Capitalized software expenditures | 9.1 |  |  | 0.4 |  |  | — |  |  | — |  |  | — |  |  | 9.5 |
Depreciation and other amortization | 212.8 |  |  | 98.1 |  |  | 42.6 |  |  | 12.7 |  |  | 0.8 |  |  | 367.0 |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues | $ | 1,222.2 |  |  | $ | 1,254.1 |  |  | $ | 1,531.3 |  |  | $ | 599.9 |  |  | $ | — |  |  | $ | 4,607.5 |
Operating profit | 279.0 |  |  | 438.7 |  |  | 446.0 |  |  | 188.3 |  |  | (141.8 | ) |  | 1,210.2 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating assets | 288.1 |  |  | 318.3 |  |  | 402.7 |  |  | 189.7 |  |  | 7.4 |  |  | 1,206.2 |
Intangible assets, net | 6,668.1 |  |  | 3,598.7 |  |  | 1,649.7 |  |  | 379.0 |  |  | — |  |  | 12,295.5 |
Other | 180.4 |  |  | 45.6 |  |  | 184.8 |  |  | 185.1 |  |  | 218.8 |  |  | 814.7 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,316.4 |
Capital expenditures | 17.9 |  |  | 13.3 |  |  | 13.5 |  |  | 3.1 |  |  | 1.0 |  |  | 48.8 |
Capitalized software expenditures | 9.9 |  |  | 0.8 |  |  | 0.1 |  |  | — |  |  | — |  |  | 10.8 |
Depreciation and other amortization | 183.5 |  |  | 99.9 |  |  | 47.5 |  |  | 13.5 |  |  | 0.6 |  |  | 345.0 |
1 Includes Operating assets of $91.8 and Intangible assets, net of $159.4 associated with the Gatan business and Imaging businesses classified as held for sale. See Note 2 of the Notes to Consolidated Financial Statements included in this Annual Report.
Sales and Long-Lived Assets by Country of Origin | Summarized data for Roper’s U.S. and foreign operations (principally in Canada, Europe and Asia) for 2019, 2018 and 2017, based upon the country of origin of the Roper entity making the sale, was as follows:
| United States |  | Non-U.S. |  | Eliminations |  | Total
2019 |  |  |  |  |  |  |
Sales to unaffiliated customers | $ | 4,342.6 |  |  | $ | 1,024.2 |  |  | $ | — |  |  | $ | 5,366.8 |
Sales between geographic areas | 124.9 |  |  | 139.3 |  |  | (264.2 | ) |  | — |
Net revenues | $ | 4,467.5 |  |  | $ | 1,163.5 |  |  | $ | (264.2 | ) |  | $ | 5,366.8 |
Long-lived assets | $ | 164.6 |  |  | $ | 33.2 |  |  | $ | — |  |  | $ | 197.8 |
2018 |  |  |  |  |  |  |  |  |  |  |
Sales to unaffiliated customers | $ | 4,176.2 |  |  | $ | 1,015.0 |  |  | $ | — |  |  | $ | 5,191.2 |
Sales between geographic areas | 143.9 |  |  | 137.0 |  |  | (280.9 | ) |  | — |
Net revenues | $ | 4,320.1 |  |  | $ | 1,152.0 |  |  | $ | (280.9 | ) |  | $ | 5,191.2 |
Long-lived assets 1 | $ | 145.2 |  |  | $ | 30.0 |  |  | $ | — |  |  | $ | 175.2 |
2017 |  |  |  |  |  |  |  |  |  |  |
Sales to unaffiliated customers | $ | 3,679.1 |  |  | $ | 928.4 |  |  | $ | — |  |  | $ | 4,607.5 |
Sales between geographic areas | 133.2 |  |  | 187.7 |  |  | (320.9 | ) |  | — |
Net revenues | $ | 3,812.3 |  |  | $ | 1,116.1 |  |  | $ | (320.9 | ) |  | $ | 4,607.5 |
Long-lived assets | $ | 144.0 |  |  | $ | 31.4 |  |  | $ | — |  |  | $ | 175.4 |
1 Excludes Long-lived assets of $7.6 associated
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | Roper’s net revenues for the years ended December 31, 2019, 2018 and 2017 are shown below by region, except for Canada, which is presented separately as it is the only country in which Roper has had greater than 4% of total revenues for any of the three years presented:
| Application Software |  | Network Software & Systems |  | Measurement &Analytical Solutions |  | Process Technologies |  | Total
2019 |  |  |  |  |  |  |  |  |
Canada | $ | 41.0 |  |  | $ | 71.1 |  |  | $ | 81.4 |  |  | $ | 28.9 |  |  | $ | 222.4 |
Europe | 188.8 |  |  | 36.7 |  |  | 307.2 |  |  | 113.8 |  |  | 646.5 |
Asia | 3.5 |  |  | 18.8 |  |  | 185.0 |  |  | 108.0 |  |  | 315.3 |
Middle East | 8.6 |  |  | 37.5 |  |  | 13.1 |  |  | 44.4 |  |  | 103.6 |
Rest of the world | 25.8 |  |  | 9.5 |  |  | 45.3 |  |  | 55.2 |  |  | 135.8 |
Total | $ | 267.7 |  |  | $ | 173.6 |  |  | $ | 632.0 |  |  | $ | 350.3 |  |  | $ | 1,423.6 |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Canada | $ | 38.5 |  |  | $ | 58.5 |  |  | $ | 79.3 |  |  | $ | 35.0 |  |  | $ | 211.3 |
Europe | 188.6 |  |  | 12.2 |  |  | 361.7 |  |  | 117.5 |  |  | 680.0 |
Asia | 3.2 |  |  | 11.0 |  |  | 220.3 |  |  | 115.4 |  |  | 349.9 |
Middle East | 4.7 |  |  | 48.6 |  |  | 14.4 |  |  | 34.4 |  |  | 102.1 |
Rest of the world | 29.5 |  |  | 7.8 |  |  | 42.5 |  |  | 55.0 |  |  | 134.8 |
Total | $ | 264.5 |  |  | $ | 138.1 |  |  | $ | 718.2 |  |  | $ | 357.3 |  |  | $ | 1,478.1 |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Canada | $ | 26.6 |  |  | $ | 52.9 |  |  | $ | 72.9 |  |  | $ | 34.7 |  |  | $ | 187.1 |
Europe | 176.5 |  |  | 11.0 |  |  | 310.6 |  |  | 98.1 |  |  | 596.2 |
Asia | 2.4 |  |  | 7.3 |  |  | 205.9 |  |  | 109.8 |  |  | 325.4 |
Middle East | 4.8 |  |  | 58.8 |  |  | 13.4 |  |  | 35.5 |  |  | 112.5 |
Rest of the world | 23.2 |  |  | 6.1 |  |  | 42.0 |  |  | 48.7 |  |  | 120.0 |
Total | $ | 233.5 |  |  | $ | 136.1 |  |  | $ | 644.8 |  |  | $ | 326.8 |  |  | $ | 1,341.2 |

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