XML 44 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information
 9 Months Ended
Jun. 30, 2015
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Reporting Disclosure [Text Block]
Segment Information
Summarized financial information for our segments is presented below.
 
Three months ended
 
Nine months ended
 
June 30,
 
June 30,
 
2015
 
2014
 
2015
 
2014
 
(in millions)
Net sales, excluding intercompany:
 
 
 
 
 
 
 
Mueller Co.
$
211.8

 
$
214.0

 
$
575.7

 
$
570.3

Anvil
89.2

 
104.5

 
277.4

 
293.7

 
$
301.0

 
$
318.5

 
$
853.1

 
$
864.0

Intercompany sales:
 
 
 
 
 
 
 
Mueller Co.
$
1.8

 
$
1.6

 
$
5.4

 
$
4.8

Anvil
—

 
—

 
0.1

 
0.1

 
$
1.8

 
$
1.6

 
$
5.5

 
$
4.9

Operating income (loss):
 
 
 
 
 
 
 
Mueller Co.
$
43.2

 
$
42.2

 
$
80.4

 
$
84.3

Anvil
7.0

 
9.5

 
21.4

 
24.3

Corporate (1)
(18.7
)
 
(9.9
)
 
(36.6
)
 
(27.5
)
 
$
31.5

 
$
41.8

 
$
65.2

 
$
81.1

Depreciation and amortization:
 
 
 
 
 
 
 
Mueller Co.
$
10.8

 
$
10.4

 
$
32.1

 
$
31.6

Anvil
3.6

 
3.5

 
10.8

 
10.6

Corporate
0.1

 
0.1

 
0.3

 
0.3

 
$
14.5

 
$
14.0

 
$
43.2

 
$
42.5

Restructuring:
 
 
 
 
 
 
 
Mueller Co.
$
0.1

 
$
0.2

 
$
8.3

 
$
1.9

Anvil
0.2

 
—

 
0.4

 
1.1

Corporate
(0.1
)
 
—

 
0.4

 
—

 
$
0.2

 
$
0.2

 
$
9.1

 
$
3.0

Capital expenditures:
 
 
 
 
 
 
 
Mueller Co.
$
6.7

 
$
5.0

 
$
17.7

 
$
15.9

Anvil
2.5

 
2.2

 
8.5

 
9.4

Corporate
0.1

 
—

 
0.1

 
0.2

 
$
9.3

 
$
7.2

 
$
26.3

 
$
25.5



(1) 
Includes an $11.6 million loss on the Walter tax-related receivable in the three months and nine months ended June 30, 2015.