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v2.4.0.8

Segment Information (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 | Jul. 01, 2012 | Jun. 30, 2013 item | Jul. 01, 2012 | Dec. 31, 2012
Segment Information |  |  |  |  |
Number of geographic segments |  |  | 3 |  |
Segment information |  |  |  |  |
Net sales | $ 371.3 | $ 367.4 | $ 733.4 | $ 728.6 |
Operating income (loss) | 35.6 | 33.2 | 63.9 | 59.8 |
Interest income | 0.2 | 0.2 | 0.3 | 0.4 |
Interest expense | (5.5) | (6.1) | (11.5) | (12.3) |
Other income (expense), net | (1.4) |  | (1.4) | 0.9 |
Income from continuing operations before income taxes | 28.9 | 27.3 | 51.3 | 48.8 |
Capital Expenditures | 7.0 | 4.7 | 18.0 | 9.6 |
Depreciation and Amortization | 12.3 | 12.2 | 24.7 | 24.8 |
Identifiable Assets (at end of period) | 1,635.8 | 1,631.3 | 1,635.8 | 1,631.3 | 1,709.0
Property, plant and equipment, net (at end of period) | 221.7 | 212.1 | 221.7 | 212.1 | 223.6
Intersegment sales | 51.2 | 38.5 | 96.8 | 73.6 |
Number of product categories |  |  | 4 |  |
Residential & commercial flow control |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 209.2 | 207.5 | 409.6 | 405.7 |
HVAC & gas |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 107.0 | 106.9 | 214.7 | 216.6 |
Drains & water re-use |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 36.3 | 35.0 | 70.2 | 68.8 |
Water quality |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 18.8 | 18.0 | 38.9 | 37.5 |
Discontinued operations |  |  |  |  |
Segment information |  |  |  |  |
Identifiable Assets (at end of period) |  | 10.9 |  | 10.9 |
Reportable Segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income (loss) | 43.7 | 40.3 | 81.2 | 74.4 |
North America |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 224.4 | 218.1 | 437.4 | 425.1 |
Operating income (loss) | 31.5 | 26.2 | 55.5 | 46.1 |
Capital Expenditures | 4.6 | 1.8 | 12.8 | 4.4 |
Depreciation and Amortization | 5.1 | 4.9 | 10.1 | 9.7 |
Identifiable Assets (at end of period) | 743.0 | 779.1 | 743.0 | 779.1 |
Property, plant and equipment, net (at end of period) | 86.0 | 73.7 | 86.0 | 73.7 |
Intersegment sales | 1.3 | 1.2 | 2.6 | 2.6 |
Assets held for sale |  | 3.8 |  | 3.8 |
North America | U.S. |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 201.6 | 196.0 | 394.4 | 383.0 |
Property, plant and equipment, net (at end of period) | 81.0 | 68.2 | 81.0 | 68.2 |
EMEA |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 138.6 | 142.8 | 281.0 | 292.0 |
Operating income (loss) | 9.8 | 12.0 | 20.4 | 24.8 |
Capital Expenditures | 2.1 | 2.4 | 4.3 | 4.6 |
Depreciation and Amortization | 6.6 | 6.8 | 13.3 | 14.1 |
Identifiable Assets (at end of period) | 812.7 | 750.5 | 812.7 | 750.5 |
Property, plant and equipment, net (at end of period) | 121.1 | 123.9 | 121.1 | 123.9 |
Intersegment sales | 2.4 | 2.0 | 5.1 | 4.6 |
Asia |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 8.3 | 6.5 | 15.0 | 11.5 |
Operating income (loss) | 2.4 | 2.1 | 5.3 | 3.5 |
Capital Expenditures | 0.3 | 0.5 | 0.9 | 0.6 |
Depreciation and Amortization | 0.6 | 0.5 | 1.3 | 1.0 |
Identifiable Assets (at end of period) | 80.1 | 90.8 | 80.1 | 90.8 |
Property, plant and equipment, net (at end of period) | 14.6 | 14.5 | 14.6 | 14.5 |
Intersegment sales | 47.5 | 35.3 | 89.1 | 66.4 |
Corporate |  |  |  |  |
Segment information |  |  |  |  |
Operating income (loss) | $ (8.1) | $ (7.1) | $ (17.3) | $ (14.6) |

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