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v3.24.3

Segment Information (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 29, 2024 USD ($) | Sep. 24, 2023 USD ($) | Sep. 29, 2024 USD ($) segment | Sep. 24, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment information |  |  |  |  |
Number of geographic segments | segment |  |  | 3 |  |
Net sales | $ 543.6 | $ 504.3 | $ 1,711.8 | $ 1,508.8 |
Operating income | 93.2 | 87.1 | 301.4 | 272.2 |
Interest income | (2.1) | (2.3) | (6.1) | (4.0) |
Interest expense | 3.6 | 1.2 | 11.9 | 4.4 |
Other (income) expense, net | (0.6) | 0.1 | (1.4) | (0.4) |
INCOME BEFORE INCOME TAXES | 92.3 | 88.1 | 297.0 | 272.2 |
Capital expenditures | 6.4 | 7.4 | 23.3 | 19.0 |
Depreciation and amortization | 14.0 | 10.5 | 40.8 | 30.8 |
Identifiable assets (at end of period) | 2,399.1 | 2,309.4 | 2,399.1 | 2,309.4 | $ 2,309.4
Property, plant and equipment, net (at end of period) | 255.1 | 248.2 | 255.1 | 248.2 | 248.2
U.S. |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 375.3 | 328.7 | 1,188.4 | 976.0 |
Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income | 106.0 | 103.6 | 343.1 | 314.9 |
Corporate |  |  |  |  |
Segment information |  |  |  |  |
Operating income | (12.8) | (16.5) | (41.7) | (42.7) |
Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 25.1 | 24.2 | 88.4 | 92.8 |
Americas |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 400.0 | 351.0 | 1,266.9 | 1,041.1 |
Capital expenditures | 4.1 | 5.4 | 15.2 | 13.5 |
Depreciation and amortization | 11.2 | 7.5 | 32.3 | 22.0 |
Identifiable assets (at end of period) | 1,674.0 | 1,605.7 | 1,674.0 | 1,605.7 |
Property, plant and equipment, net (at end of period) | 178.9 | 174.0 | 178.9 | 174.0 |
Americas | U.S. |  |  |  |  |
Segment information |  |  |  |  |
Property, plant and equipment, net (at end of period) | 166.4 |  | 166.4 |  | $ 161.5
Americas | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income | 90.6 | 85.7 | 284.3 | 249.8 |
Americas | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 1.9 | 1.4 | 6.7 | 5.5 |
Europe |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 107.3 | 120.2 | 344.7 | 384.1 |
Capital expenditures | 2.0 | 1.7 | 7.0 | 4.8 |
Depreciation and amortization | 2.3 | 2.4 | 6.8 | 7.1 |
Identifiable assets (at end of period) | 584.7 | 569.1 | 584.7 | 569.1 |
Property, plant and equipment, net (at end of period) | 71.5 | 69.9 | 71.5 | 69.9 |
Europe | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income | 8.7 | 12.5 | 40.6 | 53.2 |
Europe | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 5.9 | 6.0 | 18.0 | 19.9 |
APMEA |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 36.3 | 33.1 | 100.2 | 83.6 |
Capital expenditures | 0.3 | 0.3 | 1.1 | 0.7 |
Depreciation and amortization | 0.5 | 0.6 | 1.7 | 1.7 |
Identifiable assets (at end of period) | 140.4 | 134.6 | 140.4 | 134.6 |
Property, plant and equipment, net (at end of period) | 4.7 | 4.3 | 4.7 | 4.3 |
APMEA | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income | 6.7 | 5.4 | 18.2 | 11.9 |
APMEA | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net sales | $ 17.3 | $ 16.8 | $ 63.7 | $ 67.4 |

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