XML 30 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information
6 Months Ended
Mar. 31, 2016
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Reporting Disclosure [Text Block]
Note 10. Segment Information
Summarized financial information for our segments is presented below.
 
Three months ended
 
Six months ended
 
March 31,
 
March 31,
 
2017
 
2016
 
2017
 
2016
 
(in millions)
Net sales, excluding intercompany:
 
 
 
 
 
 
 
Mueller Co.
$
181.6

 
$
182.2

 
$
327.9

 
$
326.9

Mueller Technologies
18.1

 
15.0

 
39.0

 
33.4

 
$
199.7

 
$
197.2

 
$
366.9

 
$
360.3

Operating income (loss):
 
 
 
 
 
 
 
Mueller Co.
$
34.3

 
$
34.9

 
$
60.4

 
$
58.7

Mueller Technologies
(13.7
)
 
(4.9
)
 
(15.9
)
 
(8.7
)
Corporate
(9.7
)
 
(8.9
)
 
(19.7
)
 
(17.5
)
 
$
10.9

 
$
21.1

 
$
24.8

 
$
32.5

Depreciation and amortization:
 
 
 
 
 
 
 
Mueller Co.
$
9.1

 
$
8.6

 
$
18.1

 
$
17.0

Mueller Technologies
1.4

 
1.2

 
2.6

 
2.3

Corporate
0.1

 
0.1

 
0.2

 
0.2

 
$
10.6

 
$
9.9

 
$
20.9

 
$
19.5

Other charges:
 
 
 
 
 
 
 
Mueller Co.
$
1.6

 
$
0.4

 
$
1.7

 
$
0.6

Mueller Technologies
0.1

 

 
0.1

 
0.5

Corporate
0.8

 
0.4

 
2.0

 
0.5

 
$
2.5

 
$
0.8

 
$
3.8

 
$
1.6

Capital expenditures:
 
 
 
 
 
 
 
Mueller Co.
$
4.7

 
$
5.2

 
$
7.7

 
$
8.8

Mueller Technologies
5.2

 
2.0

 
6.3

 
3.0

Corporate

 

 
0.1

 
0.1

 
$
9.9

 
$
7.2

 
$
14.1

 
$
11.9


Mueller Technologies' operating losses for the quarter and six months ended March 31, 2017 include a warranty expense of $9.8 million, as described in Note 12.