XML 39 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
 9 Months Ended
Jun. 30, 2016
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Schedule Of Selected Supplemental Balance Sheet Information
Summarized financial information for our segments is presented below.
 
Three months ended
 
Nine months ended
 
June 30,
 
June 30,
 
2016
 
2015
 
2016
 
2015
 
(in millions)
Net sales, excluding intercompany:
 
 
 
 
 
 
 
Mueller Co.
$
198.7

 
$
187.8

 
$
525.6

 
$
510.2

Anvil
85.4

 
89.2

 
251.4

 
277.4

Mueller Technologies
26.0

 
24.0

 
59.4

 
65.5

 
$
310.1

 
$
301.0

 
$
836.4

 
$
853.1

Intercompany sales:
 
 
 
 
 
 
 
Mueller Co.
$
1.5

 
$
1.8

 
$
4.4

 
$
5.4

Anvil
—

 
—

 
0.1

 
0.1

Mueller Technologies
—

 
—

 
—

 
—

 
$
1.5

 
$
1.8

 
$
4.5

 
$
5.5

Operating income (loss):
 
 
 
 
 
 
 
Mueller Co.
$
51.7

 
$
46.7

 
$
110.4

 
$
91.5

Anvil
6.5

 
7.0

 
18.1

 
21.4

Mueller Technologies
(1.5
)
 
(3.5
)
 
(10.2
)
 
(11.1
)
Corporate
(27.0
)
 
(18.7
)
 
(44.4
)
 
(36.6
)
 
$
29.7

 
$
31.5

 
$
73.9

 
$
65.2

Depreciation and amortization:
 
 
 
 
 
 
 
Mueller Co.
$
8.5

 
$
9.7

 
$
25.5

 
$
29.1

Anvil
3.3

 
3.6

 
9.9

 
10.8

Mueller Technologies
1.2

 
1.1

 
3.5

 
3.0

Corporate
0.1

 
0.1

 
0.3

 
0.3

 
$
13.1

 
$
14.5

 
$
39.2

 
$
43.2

Operating expenses, excluding SG&A:
 
 
 
 
 
 
 
Mueller Co.
$
2.4

 
$
0.1

 
$
3.0

 
$
8.2

Anvil
0.9

 
0.2

 
1.5

 
0.4

Mueller Technologies
—

 
—

 
0.5

 
0.1

Corporate
18.2

 
11.5

 
18.2

 
12.0

 
$
21.5

 
$
11.8

 
$
23.2

 
$
20.7

Capital expenditures:
 
 
 
 
 
 
 
Mueller Co.
$
3.6

 
$
4.8

 
$
12.4

 
$
13.1

Anvil
2.3

 
2.5

 
5.6

 
8.5

Mueller Technologies
1.4

 
1.9

 
4.5

 
4.6

Corporate
—

 
0.1

 
0.1

 
0.1

 
$
7.3

 
$
9.3

 
$
22.6

 
$
26.3