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Reportable Segments (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of reportable and product sales information segments

Segment Financial Information

			Three Months Ended September 30, 2020
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Corporate						Consolidated
Sales to external customers			$	85.1					$	91.1					$	64.8					$	40.5					$	(8.3)					$	—					$	273.2
Depreciation and amortization expense			3.9						2.9						3.7						8.2						—						0.5						19.2
Operating income (loss) (1) (2)			9.9						19.7						15.6						(1.7)						—						(15.4)						28.1
Capital expenditures			3.7						1.6						0.2						0.1						—						0.5						6.1

			Three Months Ended September 30, 2019
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Corporate						Consolidated
Sales to external customers			$	70.4					$	93.3					$	48.9					$	128.6					$	(3.2)					$	—					$	338.0
Depreciation and amortization expense			3.7						2.6						2.0						15.1						—						0.4						23.8
Operating income (loss) (1) (2) (4)			7.1						17.8						3.6						16.2						(0.2)						(21.0)						23.5
Capital expenditures			3.8						2.2						0.9						1.0						—						3.5						11.4

			Nine Months Ended September 30, 2020
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Corporate						Consolidated
Sales to external customers			$	234.8					$	269.5					$	190.7					$	185.3					$	(15.6)					$	—					$	864.7
Depreciation and amortization expense			10.9						8.3						11.1						34.4						—						1.4						66.1
Operating income (loss) (1) (2) (3)			24.9						58.7						38.6						(0.8)						—						(51.7)						69.7
Capital expenditures			12.3						8.4						1.7						1.0						—						3.5						26.9

			Nine Months Ended September 30, 2019
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Corporate						Consolidated
Sales to external customers			$	216.8					$	280.0					$	131.3					$	272.0					$	(6.0)					$	—					$	894.1
Depreciation and amortization expense			11.9						7.8						11.1						23.3						—						1.1						55.2
Operating income (loss) (1) (2) (4)			7.1						52.9						(7.1)						36.0						(0.9)						(51.4)						36.6
Capital expenditures			9.7						5.5						4.0						1.9						—						4.9						26.0

_______________

⁽¹⁾Includes sales and operating income (loss) for AXC, included in the E&C FinFans segment results since the acquisition date, July 1, 2019 as follows:

•Sales and operating loss were $71.3 and $17.3, for the nine months ended September 30, 2020, respectively.

•Sales and operating income were $60.1 and $2.6, for both the three and nine months ended September 30, 2019, respectively.

⁽²⁾Restructuring costs for the:

•three months ended September 30, 2020 were $1.9 ($0.1 - D&S East, $0.2 - D&S West, $1.1 - E&C FinFans, $0.5 - Corporate).

•three months ended September 30, 2019 were $1.5 ($0.3 - D&S East, $0.4 - D&S West, $0.2 - E&C Cryogenics, $0.6 - E&C FinFans).

•nine months ended September 30, 2020 were $12.7 ($2.0 - D&S East, $1.2 - D&S West, $0.8 - E&C Cryogenics, $6.0 - E&C FinFans, and $2.7 - Corporate).

•nine months ended September 30, 2019 were $13.3 ($8.1 - D&S East, $0.8 - D&S West, $2.4 - E&C Cryogenics, $1.8 - E&C FinFans, and $0.2 - Corporate).

⁽³⁾Includes a $2.6 gain on sale of a facility in China for the nine months ended September 30, 2020 recorded within our D&S East segment.

⁽⁴⁾Corporate includes transaction-related costs of $4.3 and $7.0 for the three and nine months ended September 30, 2019, respectively (includes costs associated with business development and other one-time transactions).

Product Sales Information

			Three Months Ended September 30, 2020
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Consolidated
Natural gas processing (including petrochemical) and industrial gas applications			$	—					$	—					$	24.6					$	27.1					$	—					$	51.7
Liquefied natural gas (LNG) applications			24.0						27.2						34.3						6.8						(3.2)						89.1
HVAC, power and refining applications			—						—						5.9						6.6						(0.2)						12.3
Bulk industrial gas applications			45.9						31.7						—						—						(0.9)						76.7
Packaged gas industrial applications			15.2						32.2						—						—						(4.0)						43.4
Total			$	85.1					$	91.1					$	64.8					$	40.5					$	(8.3)					$	273.2

			Three Months Ended September 30, 2019
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Consolidated
Natural gas processing (including petrochemical) and industrial gas applications			$	1.0					$	—					$	24.3					$	88.6					$	(1.5)					$	112.4
Liquefied natural gas (LNG) applications			10.2						16.5						17.3						11.0						(0.1)						54.9
HVAC, power and refining applications			—						—						7.3						29.0						(0.6)						35.7
Bulk industrial gas applications			48.2						39.5						—						—						(1.0)						86.7
Packaged gas industrial applications			11.0						37.3						—						—						—						48.3
Total			$	70.4					$	93.3					$	48.9					$	128.6					$	(3.2)					$	338.0

			Nine Months Ended September 30, 2020
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Consolidated
Natural gas processing (including petrochemical) and industrial gas applications			$	0.9					$	—					$	69.7					$	131.2					$	(0.3)					$	201.5
Liquefied natural gas (LNG) applications			65.8						60.7						102.3						25.3						(7.1)						247.0
HVAC, power and refining applications			—						—						18.7						28.8						(0.5)						47.0
Bulk industrial gas applications			129.5						102.9						—						—						(2.1)						230.3
Packaged gas industrial applications			38.6						105.9						—						—						(5.6)						138.9
Total			$	234.8					$	269.5					$	190.7					$	185.3					$	(15.6)					$	864.7

			Nine Months Ended September 30, 2019
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Consolidated
Natural gas processing (including petrochemical) and industrial gas applications			$	1.0					$	—					$	81.4					$	193.9					$	(1.5)					$	274.8
Liquefied natural gas (LNG) applications			38.6						58.2						26.5						32.2						(0.1)						155.4
HVAC, power and refining applications			—						—						23.4						45.9						(0.6)						68.7
Bulk industrial gas applications			136.3						113.0						—						—						(1.8)						247.5
Packaged gas industrial applications			$	40.9					$	108.8					$	—					$	—					$	(2.0)					$	147.7
Total			$	216.8					$	280.0					$	131.3					$	272.0					$	(6.0)					$	894.1

Segment assets

Total Assets						September 30, 2020						December 31, 2019
D&S East						$	531.9					$	528.6
D&S West						377.7						349.0
E&C Cryogenics						424.4						430.3
E&C FinFans						983.4						1,028.0
Corporate						66.1						76.9
Discontinued Operations						69.4						68.6
Total						$	2,452.9					$	2,481.4

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