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v3.19.2

Segment Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 USD ($) | Jul. 01, 2018 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) segment | Jun. 30, 2019 USD ($) item | Jul. 01, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment information |  |  |  |  |  |  |
Number of geographic segments |  |  |  | 3 | 3 |  |
Revenue | $ 416.8 | $ 407.9 | $ 805.5 |  |  | $ 786.4 |
Consolidated operating income (loss) | 54.3 | 52.2 | 101.0 |  |  | 96.1 |
Interest income | (0.1) | (0.1) | (0.2) |  |  | (0.5) |
Interest expense | 3.7 | 4.4 | 7.3 |  |  | 8.7 |
Other expense, net | (0.1) | (1.8) | 0.4 |  |  | (1.1) |
INCOME BEFORE INCOME TAXES | 50.8 | 49.7 | 93.5 |  |  | 89.0 |
Capital Expenditures | 7.4 | 7.9 | 14.3 |  |  | 15.2 |
Depreciation and Amortization | 11.4 | 12.3 | 22.8 |  |  | 25.0 |
Identifiable assets (at end of period) | 1,678.4 | 1,647.3 | 1,678.4 | $ 1,678.4 | $ 1,678.4 | 1,647.3 | $ 1,653.7
Property, plant and equipment, net (at end of period) | 200.9 | 196.2 | 200.9 | 200.9 | 200.9 | 196.2 | $ 201.9
Residential & commercial flow control |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 216.5 | 208.9 | 420.1 |  |  | 405.6 |
HVAC & gas |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 129.3 | 135.0 | 248.5 |  |  | 255.7 |
Drainage & water re-use |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 45.7 | 41.9 | 86.2 |  |  | 80.3 |
Water quality |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 25.3 | 22.1 | 50.7 |  |  | 44.8 |
U.S. |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Property, plant and equipment, net (at end of period) | 109.9 | 107.6 | 109.9 | 109.9 | 109.9 | 107.6 |
Reportable segments |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Consolidated operating income (loss) | 64.7 | 61.2 | 122.2 |  |  | 113.9 |
Corporate |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Consolidated operating income (loss) | (10.4) | (9.0) | (21.2) |  |  | (17.8) |
Intersegment sales |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 26.0 | 31.6 | 49.5 |  |  | 54.3 |
Americas |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 287.0 | 272.0 | 545.9 |  |  | 513.1 |
Capital Expenditures | 3.6 | 5.3 | 7.5 |  |  | 9.9 |
Depreciation and Amortization | 7.2 | 7.2 | 14.3 |  |  | 14.3 |
Identifiable assets (at end of period) | 1,052.4 | 1,027.3 | 1,052.4 | 1,052.4 | 1,052.4 | 1,027.3 |
Property, plant and equipment, net (at end of period) | 114.0 | 111.6 | 114.0 | 114.0 | 114.0 | 111.6 |
Americas | Residential & commercial flow control |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 161.3 | 151.0 | 308.7 |  |  | 290.9 |
Americas | HVAC & gas |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 79.8 | 80.6 | 148.5 |  |  | 143.1 |
Americas | Drainage & water re-use |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 21.6 | 18.9 | 39.7 |  |  | 35.4 |
Americas | Water quality |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 24.3 | 21.5 | 49.0 |  |  | 43.7 |
Americas | U.S. |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 269.4 | 254.3 | 512.9 |  |  | 479.5 |
Americas | Reportable segments |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Consolidated operating income (loss) | 50.7 | 46.7 | 93.8 |  |  | 83.1 |
Americas | Intersegment sales |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 3.0 | 3.4 | 5.9 |  |  | 6.0 |
Europe |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 113.2 | 117.1 | 229.5 |  |  | 240.1 |
Capital Expenditures | 3.5 | 2.2 | 6.5 |  |  | 4.7 |
Depreciation and Amortization | 3.5 | 4.5 | 7.1 |  |  | 9.4 |
Identifiable assets (at end of period) | 516.3 | 510.1 | 516.3 | 516.3 | 516.3 | 510.1 |
Property, plant and equipment, net (at end of period) | 80.5 | 77.8 | 80.5 | 80.5 | 80.5 | 77.8 |
Europe | Residential & commercial flow control |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 43.6 | 44.7 | 89.1 |  |  | 92.0 |
Europe | HVAC & gas |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 45.9 | 49.4 | 94.3 |  |  | 103.3 |
Europe | Drainage & water re-use |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 23.0 | 22.6 | 44.9 |  |  | 44.2 |
Europe | Water quality |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 0.7 | 0.4 | 1.2 |  |  | 0.6 |
Europe | Reportable segments |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Consolidated operating income (loss) | 12.8 | 12.9 | 26.0 |  |  | 27.8 |
Europe | Intersegment sales |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 4.2 | 3.5 | 7.9 |  |  | 6.9 |
APMEA |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 16.6 | 18.8 | 30.1 |  |  | 33.2 |
Capital Expenditures | 0.3 | 0.4 | 0.3 |  |  | 0.6 |
Depreciation and Amortization | 0.7 | 0.6 | 1.4 |  |  | 1.3 |
Identifiable assets (at end of period) | 109.7 | 109.9 | 109.7 | 109.7 | 109.7 | 109.9 |
Property, plant and equipment, net (at end of period) | 6.4 | 6.8 | 6.4 | $ 6.4 | $ 6.4 | 6.8 |
APMEA | Residential & commercial flow control |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 11.6 | 13.2 | 22.3 |  |  | 22.7 |
APMEA | HVAC & gas |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 3.6 | 5.0 | 5.7 |  |  | 9.3 |
APMEA | Drainage & water re-use |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 1.1 | 0.4 | 1.6 |  |  | 0.7 |
APMEA | Water quality |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | 0.3 | 0.2 | 0.5 |  |  | 0.5 |
APMEA | Reportable segments |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Consolidated operating income (loss) | 1.2 | 1.6 | 2.4 |  |  | 3.0 |
APMEA | Intersegment sales |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |
Revenue | $ 18.8 | $ 24.7 | $ 35.7 |  |  | $ 41.4 |

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