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Reportable Segments

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Reportable Segments

Reportable Segments

The structure of our internal organization is divided into the following reportable segments, which are also our operating segments: E&C, D&S, and BioMedical. Corporate includes operating expenses for executive management, accounting, tax, treasury, corporate development, human resources, information technology, investor relations, legal, internal audit, and risk management. Corporate support functions are not currently allocated to the segments.

The following table represents information for our reportable segments and our corporate function:

	Three Months Ended March 31,
	2018				2017
Sales
Energy & Chemicals (1)	$	89.9			$	39.9
Distribution & Storage	136.1				113.2
BioMedical	54.7				51.0
Intersegment eliminations	(1.0		)		—
Consolidated	$	279.7			$	204.1
Operating Income (Loss) (2)
Energy & Chemicals (1)	$	2.8			$	(0.2	)
Distribution & Storage	18.1				11.6
BioMedical	9.5				5.0
Corporate (3)	(13.5		)		(16.1		)
Consolidated	$	16.9			$	0.3

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⁽¹⁾  Includes Hudson net sales and operating income of $43.3 and $4.2 for the three months ended March 31, 2018, respectively.

⁽²⁾  Includes restructuring costs of $0.9 and $4.6 for the three months ended March 31, 2018 and 2017 respectively.

⁽³⁾  Includes transaction-related costs of $1.3 and $0.1 for the three months ended March 31, 2018 and 2017, respectively.

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- References

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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/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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