XML 25 R14.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information
 6 Months Ended
Mar. 31, 2016
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Reporting Disclosure [Text Block]
Segment Information
Summarized financial information for our segments is presented below.
 
Three months ended
 
Six months ended
 
March 31,
 
March 31,
 
2016
 
2015
 
2016
 
2015
 
(in millions)
Net sales, excluding intercompany:
 
 
 
 
 
 
 
Mueller Co.
$
182.2

 
$
177.3

 
$
326.9

 
$
322.4

Anvil
86.4

 
91.1

 
166.0

 
188.2

Mueller Technologies
15.0

 
21.9

 
33.4

 
41.5

 
$
283.6

 
$
290.3

 
$
526.3

 
$
552.1

Intercompany sales:
 
 
 
 
 
 
 
Mueller Co.
$
1.3

 
$
1.7

 
$
2.9

 
$
3.6

Anvil
0.1

 
0.1

 
0.1

 
0.1

Mueller Technologies
—

 
—

 
—

 
—

 
$
1.4

 
$
1.8

 
$
3.0

 
$
3.7

Operating income (loss):
 
 
 
 
 
 
 
Mueller Co.
$
34.9

 
$
32.4

 
$
58.7

 
$
44.8

Anvil
8.0

 
7.2

 
11.6

 
14.4

Mueller Technologies
(4.9
)
 
(4.7
)
 
(8.7
)
 
(7.6
)
Corporate
(8.7
)
 
(9.3
)
 
(17.4
)
 
(17.9
)
 
$
29.3

 
$
25.6

 
$
44.2

 
$
33.7

Depreciation and amortization:
 
 
 
 
 
 
 
Mueller Co.
$
8.6

 
$
9.7

 
$
17.0

 
$
19.4

Anvil
3.2

 
3.6

 
6.6

 
7.2

Mueller Technologies
1.2

 
1.0

 
2.3

 
1.9

Corporate
0.1

 
0.1

 
0.2

 
0.2

 
$
13.1

 
$
14.4

 
$
26.1

 
$
28.7

Restructuring:
 
 
 
 
 
 
 
Mueller Co.
$
0.4

 
$
—

 
$
0.6

 
$
8.1

Anvil
0.5

 
0.2

 
0.6

 
0.2

Mueller Technologies
—

 
0.1

 
0.5

 
0.1

Corporate
—

 
0.4

 
—

 
0.5

 
$
0.9

 
$
0.7

 
$
1.7

 
$
8.9

Capital expenditures:
 
 
 
 
 
 
 
Mueller Co.
$
5.2

 
$
4.9

 
$
8.8

 
$
8.3

Anvil
1.7

 
3.4

 
3.3

 
6.0

Mueller Technologies
2.1

 
1.5

 
3.1

 
2.7

Corporate
—

 
—

 
0.1

 
—

 
$
9.0

 
$
9.8

 
$
15.3

 
$
17.0