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v3.22.0.1

Segment Information (Details) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($) | Dec. 31, 2021 USD ($) segment | Dec. 31, 2021 USD ($) item | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Segment information |  |  |  |  |
Number of geographic segments |  | 3 | 3 |  |
Net sales | $ 1,809.2 |  |  | $ 1,508.6 | $ 1,600.5
Operating income | 239.6 |  |  | 181.1 | 197.1
Interest income |  |  |  | (0.2) | (0.4)
Interest expense | 6.3 |  |  | 13.3 | 14.1
Other (income) expense, net | (0.8) |  |  | 1.0 | (0.5)
INCOME BEFORE INCOME TAXES | 234.1 |  |  | 167.0 | 183.9
Capital expenditures | 26.7 |  |  | 43.8 | 29.2
Depreciation and amortization | 45.1 |  |  | 46.5 | 46.6
Identifiable assets (at end of period) | 1,855.6 | $ 1,855.6 | $ 1,855.6 | 1,738.2 | 1,723.1
Property, plant and equipment, net (at end of period) | 200.7 | 200.7 | 200.7 | 212.3 | 200.0
Residential & commercial flow control |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 953.0 |  |  | 786.5 |
HVAC & gas |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 558.5 |  |  | 459.6 |
Drains & water re-use |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 183.4 |  |  | 156.3 |
Water quality |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 114.3 |  |  | 106.2 |
U.S. |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 1,123.9 |  |  | 956.5 | 1,014.0
Property, plant and equipment, net (at end of period) | 116.2 | 116.2 | 116.2 | 118.9 | 112.6
Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income | 289.0 |  |  | 220.0 | 244.2
Corporate |  |  |  |  |
Segment information |  |  |  |  |
Operating income | (49.4) |  |  | (38.9) | (47.1)
Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 158.9 |  |  | 99.0 | 95.0
Americas |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 1,207.2 |  |  | 1,025.7 | 1,084.1
Capital expenditures | 17.6 |  |  | 31.2 | 18.3
Depreciation and amortization | 29.8 |  |  | 29.7 | 29.3
Identifiable assets (at end of period) | 1,133.5 | 1,133.5 | 1,133.5 | 1,075.1 | 1,102.9
Property, plant and equipment, net (at end of period) | 121.3 | 121.3 | 121.3 | 122.9 | 116.7
Americas | Residential & commercial flow control |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 697.4 |  |  | 584.6 |
Americas | HVAC & gas |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 308.6 |  |  | 263.9 |
Americas | Drains & water re-use |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 92.8 |  |  | 75.8 |
Americas | Water quality |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 108.4 |  |  | 101.4 |
Americas | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income | 211.0 |  |  | 166.3 | 187.4
Americas | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 9.3 |  |  | 8.7 | 12.1
Europe |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 517.4 |  |  | 424.9 | 451.0
Capital expenditures | 8.5 |  |  | 11.4 | 10.3
Depreciation and amortization | 12.6 |  |  | 14.3 | 14.6
Identifiable assets (at end of period) | 584.8 | 584.8 | 584.8 | 537.2 | 515.2
Property, plant and equipment, net (at end of period) | 74.5 | 74.5 | 74.5 | 83.8 | 77.5
Europe | Residential & commercial flow control |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 188.0 |  |  | 157.8 |
Europe | HVAC & gas |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 237.0 |  |  | 184.0 |
Europe | Drains & water re-use |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 87.8 |  |  | 79.4 |
Europe | Water quality |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 4.6 |  |  | 3.7 |
Europe | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income | 63.6 |  |  | 50.2 | 49.9
Europe | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 29.1 |  |  | 18.9 | 15.2
APMEA |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 84.6 |  |  | 58.0 | 65.4
Capital expenditures | 0.6 |  |  | 1.2 | 0.6
Depreciation and amortization | 2.7 |  |  | 2.5 | 2.7
Identifiable assets (at end of period) | 137.3 | 137.3 | 137.3 | 125.9 | 105.0
Property, plant and equipment, net (at end of period) | 4.9 | $ 4.9 | $ 4.9 | 5.6 | 5.8
APMEA | Residential & commercial flow control |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 67.6 |  |  | 44.1 |
APMEA | HVAC & gas |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 12.9 |  |  | 11.7 |
APMEA | Drains & water re-use |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 2.8 |  |  | 1.1 |
APMEA | Water quality |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 1.3 |  |  | 1.1 |
APMEA | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income | 14.4 |  |  | 3.5 | 6.9
APMEA | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net sales | $ 120.5 |  |  | $ 71.4 | $ 67.7

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