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Segment Information (Tables)

3 Months Ended

Jun. 30, 2020

Segment Information [Abstract]

Net Sales, Gross Profit, Operating Income and Total Assets by Segment

The following is a summary of net sales, gross profit, operating income, and total assets by segment:

		Three months ended June 30,
		2020												2019
		External Sales				Inter-segment Sales				Total				External Sales				Inter-segment Sales				Total
Net sales:
CIS		$	121.3			$	1.2			$	122.5			$	167.9			$	0.9			$	168.8
BHVAC			47.4				0.2				47.6				48.5				0.5				49.0
HDE			118.3				5.2				123.5				199.7				16.7				216.4
Automotive			60.8				1.3				62.1				112.9				0.7				113.6
Segment total			347.8				7.9				355.7				529.0				18.8				547.8
Corporate and eliminations			-				(7.9	)			(7.9	)			-				(18.8	)			(18.8	)
Net sales		$	347.8			$	-			$	347.8			$	529.0			$	-			$	529.0

		Three months ended June 30,
		2020								2019
		$'s				% of sales				$'s				% of sales
Gross profit:
CIS		$	15.5				12.6	%		$	24.3				14.4	%
BHVAC			14.5				30.5	%			13.7				27.9	%
HDE			11.3				9.2	%			32.5				15.0	%
Automotive			4.8				7.7	%			12.5				11.0	%
Segment total			46.1				13.0	%			83.0				15.2	%
Corporate and eliminations			-				-				0.4				-
Gross profit		$	46.1				13.3	%		$	83.4				15.8	%

		Three months ended June 30,
		2020				2019
Operating income:
CIS		$	-			$	9.0
BHVAC			7.1				5.3
HDE			(2.5	)			17.3
Automotive			(3.8	)			-
Segment total			0.8				31.6
Corporate and eliminations			(4.0	)			(13.5	)
Operating (loss) income		$	(3.2	)		$	18.1

		June 30, 2020				March 31, 2020
Total assets:
CIS		$	600.4			$	617.7
BHVAC			109.2				102.3
HDE			427.5				417.4
Automotive			270.2				272.5
Corporate and eliminations			109.4				126.2
Total assets		$	1,516.7			$	1,536.1

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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