XML 41 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
9 Months Ended
Jun. 30, 2018
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,
 
2018
 
2017
 
2018
 
2017
 
(in millions)
Net sales, excluding intercompany:
 
 
 
 
 
 
 
Infrastructure
$
224.1

 
$
207.6

 
$
595.3

 
$
535.5

Technologies
26.1

 
24.6

 
66.4

 
63.6

 
$
250.2

 
$
232.2

 
$
661.7

 
$
599.1

Intercompany sales:
 
 
 
 
 
 
 
Infrastructure
$

 
$

 
$

 
$
1.1

Technologies

 

 

 

 
$

 
$

 
$

 
$
1.1

Operating income (loss):
 
 
 
 
 
 
 
Infrastructure
$
57.0

 
$
53.0

 
$
130.0

 
$
113.6

Technologies
(16.1
)
 
(1.6
)
 
(24.7
)
 
(17.5
)
Corporate
(10.3
)
 
(8.4
)
 
(24.1
)
 
(27.6
)
 
$
30.6

 
$
43.0

 
$
81.2

 
$
68.5

Depreciation and amortization:
 
 
 
 
 
 
 
Infrastructure
$
9.2

 
$
8.9

 
$
27.7

 
$
27.0

Technologies
1.5

 
1.2

 
4.4

 
3.8

Corporate
0.1

 
0.1

 
0.2

 
0.3

 
$
10.8

 
$
10.2

 
$
32.3

 
$
31.1

Strategic reorganization and other charges:
 
 
 
 
 
 
 
Infrastructure
$

 
$
0.4

 
$
0.1

 
$
2.1

Technologies

 

 
0.1

 
0.1

Corporate
2.6

 
0.8

 
8.2

 
2.8

 
$
2.6

 
$
1.2

 
$
8.4

 
$
5.0

Capital expenditures:
 
 
 
 
 
 
 
Infrastructure
$
10.7

 
$
6.1

 
$
21.8

 
$
13.8

Technologies
2.0

 
1.3

 
5.0

 
7.6

Corporate
(0.2
)
 
0.1

 
0.1

 
0.2

 
$
12.5

 
$
7.5

 
$
26.9

 
$
21.6


The Technologies operating losses for the three and nine months ended June 30, 2018 included a warranty charge of $14.1 million and for the nine months ended June 30, 2017 included a warranty charge of $9.8 million, as described in Note 11.