XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Information  
Summary of net sales and earnings before interest and taxes ("EBIT")

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
September 30,

 

2016

 

2015

(in millions)

 

Net Sales

 

EBIT

 

Net Sales

 

EBIT

 

 

 

 

 

 

 

 

 

 

 

 

 

Carlisle Construction Materials

    

$

578.2

    

$

132.0

    

$

570.1

    

$

115.5

Carlisle Interconnect Technologies

 

 

218.2

 

 

42.2

 

 

202.3

 

 

41.2

Carlisle Fluid Technologies

 

 

69.0

 

 

9.5

 

 

67.9

 

 

10.1

Carlisle Brake & Friction

 

 

62.6

 

 

(141.3)

(1)

 

70.7

 

 

0.5

Carlisle FoodService Products

 

 

63.0

 

 

9.0

 

 

62.1

 

 

7.7

Corporate

 

 

 -

 

 

(15.0)

 

 

 -

 

 

(13.2)

Total

 

$

991.0

 

$

36.4

 

$

973.1

 

$

161.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended
September 30,

 

2016

 

2015

(in millions)

    

Net Sales

    

EBIT

    

Net Sales

    

EBIT

 

 

 

 

 

 

 

 

 

 

 

 

 

Carlisle Construction Materials

 

$

1,564.4

 

$

337.4

 

$

1,519.0

 

$

264.3

Carlisle Interconnect Technologies

 

 

624.3

 

 

118.4

 

 

595.0

 

 

111.8

Carlisle Fluid Technologies

 

 

198.4

 

 

23.7

 

 

129.6

 

 

9.1

Carlisle Brake & Friction

 

 

207.9

 

 

(132.8)

(1)

 

242.1

 

 

16.8

Carlisle FoodService Products

 

 

186.9

 

 

24.3

 

 

181.3

 

 

20.3

Corporate

 

 

-

 

 

(45.1)

 

 

-

 

 

(46.1)

Total

 

$

2,781.9

 

$

325.9

 

$

2,667.0

 

$

376.2

 


(1)

Includes impairment charges of $141.5 million in the three and nine month periods ended September 30, 2016. Refer to Note 10 for further discussion