Segment Information

9 Months Ended

Jun. 30, 2019

Segment Information

Summarized financial information for our segments is presented below.



	Three months ended						Nine months ended
	June 30,						June 30,
	2019			2018			2019			2018
	(in millions)
Net sales, excluding intercompany:
Infrastructure	$	250.2		$	224.1		$	636.3		$	595.3
Technologies	24.1			26.1			64.8			66.4
	$	274.3		$	250.2		$	701.1		$	661.7
Operating income (loss):
Infrastructure	$	60.6		$	57.0		$	131.6		$	130.0
Technologies	(2.2		)	(16.1		)	(9.5		)	(24.7		)
Corporate	(11.2		)	(10.3		)	(36.8		)	(24.1		)
	$	47.2		$	30.6		$	85.3		$	81.2
Depreciation and amortization:
Infrastructure	$	11.3		$	9.2		$	32.8		$	27.7
Technologies	2.0			1.5			5.9			4.4
Corporate	—			0.1			0.1			0.2
	$	13.3		$	10.8		$	38.8		$	32.3
Strategic reorganization and other charges:
Infrastructure	$	—		$	—		$	1.1		$	0.1
Technologies	—			—			—			0.1
Corporate	2.5			2.6			11.5			8.2
	$	2.5		$	2.6		$	12.6		$	8.4
Capital expenditures:
Infrastructure	$	18.9		$	10.7		$	46.7		$	21.8
Technologies	1.8			2.0			4.5			5.0
Corporate	1.7			(0.2		)	1.7			0.1
	$	22.4		$	12.5		$	52.9		$	26.9
Infrastructure disaggregated net revenues:
Central	$	58.8		$	55.8		$	154.1		$	149.3
Northeast	52.0			39.1			134.8			105.6
Southeast	41.3			45.0			117.2			127.7
West	63.8			54.5			159.1			148.7
United States	215.9			194.4			565.2			531.3
Canada	24.1			25.2			49.3			53.1
Other international locations	10.2			4.5			21.8			10.9
	$	250.2		$	224.1		$	636.3		$	595.3
Technologies disaggregated net revenues:
Central	$	6.6		$	3.9		$	20.5		$	11.4
Northeast	5.5			4.5			12.3			13.8
Southeast	8.0			13.2			21.7			28.8
West	2.3			3.2			6.6			8.6
United States	22.4			24.8			61.1			62.6
Canada	0.5			0.8			0.8			1.3
Other international locations	1.2			0.5			2.9			2.5
	$	24.1		$	26.1		$	64.8		$	66.4