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Segment Information | 12 Months Ended
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Dec. 28, 2024
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company’s reportable segments are Piping Systems, Industrial Metals, and Climate. Each of the reportable segments is composed of certain operating segments that are aggregated primarily by the nature of products offered as follows: Piping Systems Piping Systems is composed of the following operating segments: Domestic Piping Systems Group (including Elkhart, acquired in fiscal August 2024), Great Lakes Copper, European Operations, Trading Group, Jungwoo-Mueller (the Company’s South Korean joint venture), and Mueller Middle East (the Company’s Bahraini joint venture). The Domestic Piping Systems Group manufactures and distributes copper tube, fittings, and line sets. These products are manufactured in the U.S., sold in the U.S., and exported to markets worldwide. Outside the U.S., Great Lakes Copper manufactures copper tube and line sets in Canada and sells the products primarily in the U.S. and Canada. European Operations manufactures copper tube in the U.K. which is sold primarily in Europe. The Trading Group manufactures pipe nipples and resells brass and plastic plumbing valves, malleable iron fittings, faucets, and plumbing specialty products in the U.S. and Mexico. Jungwoo-Mueller manufactures copper-based joining products that are sold worldwide. Mueller Middle East manufactures copper tube and serves markets in the Middle East and Northern Africa. The Piping Systems segment’s products are sold primarily to plumbing, refrigeration, and air-conditioning wholesalers, hardware wholesalers and co-ops, building product retailers, and air-conditioning OEMs. As disclosed in “Note 2 – Acquisitions & Dispositions,” during 2023 the Company exchanged the outstanding common stock of Heatlink Group for an additional equity interest in a limited liability company in the retail distribution business, resulting in the deconsolidation of Heatlink Group and the recognition of a $4.1 million gain. This gain is reported within Corporate and Eliminations. The results of Heatlink Group, prior to deconsolidation, were included within the Piping Systems segment. Industrial Metals Industrial Metals is composed of the following operating segments: Brass Rod, Impacts & Micro Gauge, Brass Value-Added Products, Precision Tube, and Nehring (acquired in fiscal June 2024). These businesses manufacture brass rod, impact extrusions and forgings, specialty copper, copper alloy, and aluminum tube, as well as a wide variety of end products including plumbing brass, automotive components, valves, fittings, gas assemblies, and high-quality wire and cable solutions. These products are manufactured in the U.S. and sold primarily to OEMs and utilities in the U.S., many of which are in the industrial, transportation, construction, heating, ventilation, and air-conditioning, plumbing, refrigeration, energy, telecommunication, and electrical transmission and distribution markets. Climate Climate is composed of the following operating segments: Refrigeration Products, Westermeyer, Turbotec, Flex Duct, and Linesets, Inc. These domestic businesses manufacture and fabricate valves, assemblies, high pressure components, coaxial heat exchangers, insulated HVAC flexible duct systems, and line sets primarily for the heating, ventilation, air-conditioning, and refrigeration markets in the U.S. During 2024 the Company sold two buildings, resulting in gains of $4.5 million recognized in the segment. During 2023 the Company settled the insurance claim related to the August 2022 fire in its Bluffs, Illinois manufacturing operation, resulting in a gain of $19.5 million recognized in the segment. The Company’s chief operating decision maker (CODM) is the chief executive officer. Performance of segments is generally evaluated by their operating income. Summarized product line, geographic, and segment information is shown in the following tables. Unallocated expenses include general corporate expenses, plus certain charges or credits not included in segment activity. Geographic sales data indicates the location from which products are shipped. During 2024, 2023, and 2022, no single customer exceeded 10 percent of worldwide sales. The following tables represent a disaggregation of revenue from contracts with customers, along with the reportable segment for each category:
|  | For the Year Ended December 28, 2024
(In thousands) |  | Piping Systems |  | Industrial Metals |  | Climate |  | Total
Tube and fittings |  | $ | 2,063,777 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,063,777 |
Brass rod, forgings, wire and cable |  | — |  |  | 695,883 |  |  | — |  |  | 695,883 |
OEM components and valves |  | — |  |  | 73,197 |  |  | 118,626 |  |  | 191,823 |
Valves and plumbing specialties |  | 450,319 |  |  | — |  |  | — |  |  | 450,319 |
Flex duct and other HVAC components |  | — |  |  | — |  |  | 369,820 |  |  | 369,820 |
Other |  | — |  |  | 49,359 |  |  | — |  |  | 49,359 |
|  | $ | 2,514,096 |  |  | $ | 818,439 |  |  | $ | 488,446 |  |  | $ | 3,820,981 |
Intersegment sales |  |  |  |  |  |  |  | (52,215) |
Net sales |  |  |  |  |  |  |  | $ | 3,768,766 |
Disaggregation of revenue from contracts with customers (continued):
|  | For the Year Ended December 30, 2023
(In thousands) |  | Piping Systems |  | Industrial Metals |  | Climate |  | Total
Tube and fittings |  | $ | 1,926,975 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,926,975 |
Brass rod and forgings |  | — |  |  | 454,246 |  |  | — |  |  | 454,246 |
OEM components, tube & assemblies |  | — |  |  | 79,879 |  |  | 120,923 |  |  | 200,802 |
Valves and plumbing specialties |  | 455,598 |  |  | — |  |  | — |  |  | 455,598 |
Flex duct and other HVAC components |  | — |  |  | — |  |  | 379,867 |  |  | 379,867 |
Other |  | — |  |  | 43,750 |  |  | — |  |  | 43,750 |
|  | $ | 2,382,573 |  |  | $ | 577,875 |  |  | $ | 500,790 |  |  | $ | 3,461,238 |
Intersegment sales |  |  |  |  |  |  |  | (40,893) |
Net sales |  |  |  |  |  |  |  | $ | 3,420,345 |
|  | For the Year Ended December 31, 2022
(In thousands) |  | Piping Systems |  | Industrial Metals |  | Climate |  | Total
Tube and fittings |  | $ | 2,211,963 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,211,963 |
Brass rod and forgings |  | — |  |  | 510,865 |  |  | — |  |  | 510,865 |
OEM components, tube & assemblies |  | — |  |  | 74,647 |  |  | 121,004 |  |  | 195,651 |
Valves and plumbing specialties |  | 518,121 |  |  | — |  |  | — |  |  | 518,121 |
Flex duct and other HVAC components |  | — |  |  | — |  |  | 529,303 |  |  | 529,303 |
Other |  | — |  |  | 59,177 |  |  | — |  |  | 59,177 |
|  | $ | 2,730,084 |  |  | $ | 644,689 |  |  | $ | 650,307 |  |  | $ | 4,025,080 |
Intersegment sales |  |  |  |  |  |  |  | (42,625) |
Net sales |  |  |  |  |  |  |  | $ | 3,982,455 |
Summarized segment information is as follows:
|  | For the Year Ended December 28, 2024
(In thousands) |  | Piping Systems |  | Industrial Metals |  | Climate |  | Total
External net sales |  | $ | 2,477,729 |  |  | $ | 803,277 |  |  | $ | 487,760 |  |  | $ | 3,768,766 |
Internal net sales |  | 36,367 |  |  | 15,162 |  |  | 686 |  |  | 52,215 |
|  | 2,514,096 |  |  | 818,439 |  |  | 488,446 |  |  | 3,820,981 |
Reconciliation of net sales: |  |  |  |  |  |  |  |
Elimination of intersegment net sales |  |  |  |  |  |  |  | (52,215) |
Total net sales |  |  |  |  |  |  |  | 3,768,766 |
Less: (1) |  |  |  |  |  |  |  |
Manufacturing costs (2) |  | 1,797,203 |  |  | 697,400 |  |  | 317,263 |  |  | 2,811,866 |
Sales and marketing expense |  | 27,605 |  |  | 3,822 |  |  | 13,707 |  |  | 45,134 |
Distribution expense |  | 39,108 |  |  | 2,237 |  |  | 2,137 |  |  | 43,482 |
Other segment items (3) |  | 32,729 |  |  | 22,420 |  |  | 9,285 |  |  | 64,434 |
Segment operating income |  | 617,451 |  |  | 92,560 |  |  | 146,054 |  |  | 856,065 |
Reconciliation of segment operating income: |  |  |  |  |  |  |  |
Corporate expenses |  |  |  |  |  |  |  | (85,676) |
Interest expense |  |  |  |  |  |  |  | (410) |
Interest income |  |  |  |  |  |  |  | 53,468 |
Realized and unrealized gains on short-term investments |  |  |  |  |  |  |  | 914 |
Environmental expense |  |  |  |  |  |  |  | (2,218) |
Gain on extinguishment of NMTC liability |  |  |  |  |  |  |  | 1,265 |
Other expense, net |  |  |  |  |  |  |  | (2,946) |
Income before income taxes |  |  |  |  |  |  |  | $ | 820,462 |
(1) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown.
(2) Manufacturing costs include material, manufacturing conversion costs, and freight.
(3) Other segment items include administrative employee compensation expense, professional fees, foreign currency exchange gains/losses, other overhead costs, and other items such as gains/losses on sale of assets, impairment charges, and gains on insurance settlements (as applicable).
Segment information (continued):
|  | For the Year Ended December 30, 2023
(In thousands) |  | Piping Systems |  | Industrial Metals |  | Climate |  | Total
External net sales |  | $ | 2,355,516 |  |  | $ | 564,115 |  |  | $ | 500,714 |  |  | $ | 3,420,345 |
Internal net sales |  | 27,057 |  |  | 13,760 |  |  | 76 |  |  | 40,893 |
|  | 2,382,573 |  |  | 577,875 |  |  | 500,790 |  |  | 3,461,238 |
Reconciliation of net sales: |  |  |  |  |  |  |  |
Elimination of intersegment net sales |  |  |  |  |  |  |  | (40,893) |
Total net sales |  |  |  |  |  |  |  | 3,420,345 |
Less: (1) |  |  |  |  |  |  |  |
Manufacturing costs (2) |  | 1,703,161 |  |  | 487,245 |  |  | 318,588 |  |  | 2,508,994 |
Sales and marketing expense |  | 26,549 |  |  | 2,412 |  |  | 13,981 |  |  | 42,942 |
Distribution expense |  | 36,645 |  |  | 2,331 |  |  | 2,410 |  |  | 41,386 |
Other segment items (3) |  | 46,979 |  |  | 9,508 |  |  | (6,053) |  |  | 50,434 |
Segment operating income |  | 569,239 |  |  | 76,379 |  |  | 171,864 |  |  | 817,482 |
Reconciliation of segment operating income: |  |  |  |  |  |  |  |
Corporate expenses |  |  |  |  |  |  |  | (61,429) |
Interest expense |  |  |  |  |  |  |  | (1,221) |
Interest income |  |  |  |  |  |  |  | 38,208 |
Realized and unrealized gains on short-term investments |  |  |  |  |  |  |  | 41,865 |
Environmental expense |  |  |  |  |  |  |  | (825) |
Gain on extinguishment of NMTC liability |  |  |  |  |  |  |  | 7,534 |
Other income, net |  |  |  |  |  |  |  | 3,618 |
Income before income taxes |  |  |  |  |  |  |  | $ | 845,232 |
Segment information (continued):
|  | For the Year Ended December 31, 2022
(In thousands) |  | Piping Systems |  | Industrial Metals |  | Climate |  | Total
External net sales |  | $ | 2,706,065 |  |  | $ | 627,270 |  |  | $ | 649,120 |  |  | $ | 3,982,455 |
Internal net sales |  | 24,019 |  |  | 17,419 |  |  | 1,187 |  |  | 42,625 |
|  | 2,730,084 |  |  | 644,689 |  |  | 650,307 |  |  | 4,025,080 |
Reconciliation of net sales: |  |  |  |  |  |  |  |
Elimination of intersegment net sales |  |  |  |  |  |  |  | (42,625) |
Total net sales |  |  |  |  |  |  |  | 3,982,455 |
Less: (1) |  |  |  |  |  |  |  |
Manufacturing costs (2) |  | 1,960,977 |  |  | 550,040 |  |  | 425,236 |  |  | 2,936,253 |
Sales and marketing expense |  | 24,292 |  |  | 2,358 |  |  | 19,131 |  |  | 45,781 |
Distribution expense |  | 35,772 |  |  | 2,368 |  |  | 2,687 |  |  | 40,827 |
Other segment items (3) |  | 37,981 |  |  | 7,459 |  |  | 15,186 |  |  | 60,626 |
Segment operating income |  | 671,062 |  |  | 82,464 |  |  | 188,067 |  |  | 941,593 |
Reconciliation of segment operating income: |  |  |  |  |  |  |  |
Corporate expenses |  |  |  |  |  |  |  | (64,444) |
Interest expense |  |  |  |  |  |  |  | (810) |
Interest income |  |  |  |  |  |  |  | 6,457 |
Realized and unrealized gains on short-term investments |  |  |  |  |  |  |  | 2,918 |
Environmental expense |  |  |  |  |  |  |  | (1,298) |
Pension plan termination expense |  |  |  |  |  |  |  | (13,100) |
Other income, net |  |  |  |  |  |  |  | 4,715 |
Income before income taxes |  |  |  |  |  |  |  | $ | 876,031 |
Other segment disclosures:
|  | For the Year Ended December 28, 2024
(In thousands) |  | Piping Systems |  | Industrial Metals |  | Climate |  | Corporate and Unallocated |  | Total
Depreciation and amortization (4) |  | $ | 20,048 |  |  | $ | 21,511 |  |  | $ | 6,535 |  |  | $ | 5,039 |  |  | $ | 53,133 |
Loss (gain) on sale of assets, net |  | 257 |  |  | — |  |  | (4,471) |  |  | (1,566) |  |  | (5,780) |
Expenditures for long-lived assets (including those resulting from business acquisitions) |  | 26,433 |  |  | 138,211 |  |  | 8,533 |  |  | 11,762 |  |  | 184,939 |
Segment assets |  | 1,167,955 |  |  | 812,751 |  |  | 264,738 |  |  | 1,045,462 |  |  | 3,290,906 |
(4) The amount of depreciation and amortization disclosed by reportable segment is included within the other segment expense captions, such as manufacturing costs or other segment items.
Other segment disclosures (continued):
|  | For the Year Ended December 30, 2023
(In thousands) |  | Piping Systems |  | Industrial Metals |  | Climate |  | Corporate and Unallocated |  | Total
Depreciation and amortization (4) |  | $ | 20,461 |  |  | $ | 7,273 |  |  | $ | 7,567 |  |  | $ | 4,653 |  |  | $ | 39,954 |
Gain on sale of businesses |  | — |  |  | — |  |  | — |  |  | (4,137) |  |  | (4,137) |
Impairment charges |  | 6,258 |  |  | — |  |  | — |  |  | — |  |  | 6,258 |
Gain on insurance settlement |  | — |  |  | — |  |  | (19,466) |  |  | — |  |  | (19,466) |
Expenditures for long-lived assets (including those resulting from business acquisitions) |  | 19,118 |  |  | 9,406 |  |  | 15,407 |  |  | 10,094 |  |  | 54,025 |
Segment assets |  | 1,029,821 |  |  | 157,761 |  |  | 252,561 |  |  | 1,319,158 |  |  | 2,759,301 |
|  | For the Year Ended December 31, 2022
(In thousands) |  | Piping Systems |  | Industrial Metals |  | Climate |  | Corporate and Unallocated |  | Total
Depreciation and amortization (4) |  | $ | 22,193 |  |  | $ | 7,647 |  |  | $ | 9,174 |  |  | $ | 4,717 |  |  | $ | 43,731 |
Gain on sale of assets, net |  | — |  |  | — |  |  | — |  |  | (6,373) |  |  | (6,373) |
Expenditures for long-lived assets (including those resulting from business acquisitions) |  | 20,694 |  |  | 6,905 |  |  | 2,611 |  |  | 7,429 |  |  | 37,639 |
Segment assets |  | 1,088,940 |  |  | 160,702 |  |  | 279,940 |  |  | 712,817 |  |  | 2,242,399 |
Summarized geographic information is as follows:
(In thousands) |  | 2024 |  | 2023 |  | 2022
Net sales: |  |  |  |  |  |
United States |  | $ | 2,826,574 |  |  | $ | 2,572,141 |  |  | $ | 2,965,053 |
United Kingdom |  | 280,726 |  |  | 270,128 |  |  | 297,582 |
Canada |  | 344,614 |  |  | 339,682 |  |  | 410,679 |
Asia and the Middle East |  | 231,092 |  |  | 153,816 |  |  | 217,750 |
Mexico |  | 85,760 |  |  | 84,578 |  |  | 91,391 |
Total net sales |  | $ | 3,768,766 |  |  | $ | 3,420,345 |  |  | $ | 3,982,455 |
Long-lived assets: |  | 2024 |  | 2023 |  | 2022
United States |  | $ | 412,294 |  |  | $ | 273,604 |  |  | $ | 266,571 |
United Kingdom |  | 37,876 |  |  | 40,045 |  |  | 36,474 |
Canada |  | 15,597 |  |  | 18,152 |  |  | 23,354 |
Asia and the Middle East |  | 48,115 |  |  | 50,725 |  |  | 51,193 |
Mexico |  | 1,249 |  |  | 2,639 |  |  | 2,358 |
Total long-lived assets |  | $ | 515,131 |  |  | $ | 385,165 |  |  | $ | 379,950 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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