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v3.21.2

Segment Information (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2021
Segment Reporting, Measurement Disclosures [Abstract] |
Schedule Of Selected Supplemental Balance Sheet Information | Summarized financial information for our segments is presented below. Net sales and operating income associated with certain products have been reclassified as Technologies segment items to conform to the current period presentation.
| Three months ended |  | Nine months ended |  |
| June 30, |  | June 30, |  |
| 2021 |  | 2020 |  | 2021 |  | 2020 |  |  |  |
| (in millions)
Net sales, excluding intercompany: |  |  |  |  |  |  |  |  |  |  |
Infrastructure | $ | 287.3 |  |  | $ | 209.4 |  |  | $ | 750.1 |  |  | $ | 641.6 |  |  |  |  |
Technologies | 23.2 |  |  | 19.1 |  |  | 65.3 |  |  | 57.2 |  |  |  |  |
| $ | 310.5 |  |  | $ | 228.5 |  |  | $ | 815.4 |  |  | $ | 698.8 |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |
Infrastructure | $ | 64.0 |  |  | $ | 43.6 |  |  | $ | 158.2 |  |  | $ | 129.4 |  |  |  |  |
Technologies | (2.7) |  |  | (3.6) |  |  | (8.8) |  |  | (10.0) |  |  |  |  |
Corporate | (18.6) |  |  | (20.0) |  |  | (45.5) |  |  | (43.3) |  |  |  |  |
| $ | 42.7 |  |  | $ | 20.0 |  |  | $ | 103.9 |  |  | $ | 76.1 |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |
Infrastructure | $ | 13.0 |  |  | 12.2 |  |  | $ | 38.2 |  |  | $ | 36.3 |  |  |  |  |
Technologies | 2.1 |  |  | 2.3 |  |  | 6.2 |  |  | 6.4 |  |  |  |  |
Corporate | 0.1 |  |  | — |  |  | 0.2 |  |  | 0.1 |  |  |  |  |
| $ | 15.2 |  |  | $ | 14.5 |  |  | $ | 44.6 |  |  | $ | 42.8 |  |  |  |  |
Strategic reorganization and other (credits) charges: |  |  |  |  |  |  |  |  |  |  |
Infrastructure | $ | 0.2 |  |  | $ | — |  |  | $ | (0.4) |  |  | $ | 0.4 |  |  |  |  |
Technologies | — |  |  | — |  |  | — |  |  | — |  |  |  |  |
Corporate | 3.7 |  |  | 8.6 |  |  | 6.5 |  |  | 11.5 |  |  |  |  |
| $ | 3.9 |  |  | $ | 8.6 |  |  | $ | 6.1 |  |  | $ | 11.9 |  |  |  |  |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |
Infrastructure | $ | 13.8 |  |  | $ | 13.4 |  |  | $ | 43.3 |  |  | $ | 49.1 |  |  |  |  |
Technologies | 1.2 |  |  | 0.5 |  |  | 2.7 |  |  | 1.8 |  |  |  |  |
Corporate | — |  |  | — |  |  | 0.1 |  |  | 0.3 |  |  |  |  |
| $ | 15.0 |  |  | $ | 13.9 |  |  | $ | 46.1 |  |  | $ | 51.2 |  |  |  |  |
Infrastructure disaggregated net revenues: |  |  |  |  |  |  |  |  |  |  |
Central | $ | 71.1 |  |  | $ | 57.4 |  |  | $ | 192.1 |  |  | $ | 163.6 |  |  |  |  |
Northeast | 52.9 |  |  | 38.7 |  |  | 141.8 |  |  | 135.3 |  |  |  |  |
Southeast | 57.6 |  |  | 35.6 |  |  | 144.1 |  |  | 119.8 |  |  |  |  |
West | 71.2 |  |  | 50.7 |  |  | 188.1 |  |  | 154.3 |  |  |  |  |
United States | 252.9 |  |  | 182.4 |  |  | 666.2 |  |  | 573.0 |  |  |  |  |
Canada | 27.9 |  |  | 20.7 |  |  | 60.4 |  |  | 47.3 |  |  |  |  |
Other international locations | 6.5 |  |  | 6.3 |  |  | 23.5 |  |  | 21.3 |  |  |  |  |
| $ | 287.3 |  |  | $ | 209.4 |  |  | $ | 750.1 |  |  | $ | 641.6 |  |  |  |  |
Technologies disaggregated net revenues: |  |  |  |  |  |  |  |  |  |  |
Central | $ | 5.7 |  |  | $ | 5.1 |  |  | $ | 17.3 |  |  | $ | 13.6 |  |  |  |  |
Northeast | 3.0 |  |  | 4.1 |  |  | 10.0 |  |  | 15.0 |  |  |  |  |
Southeast | 8.5 |  |  | 5.2 |  |  | 22.3 |  |  | 16.6 |  |  |  |  |
West | 4.8 |  |  | 3.7 |  |  | 12.7 |  |  | 8.9 |  |  |  |  |
United States | 22.0 |  |  | 18.1 |  |  | 62.2 |  |  | 54.1 |  |  |  |  |
Canada | 0.5 |  |  | 0.3 |  |  | 0.9 |  |  | 1.2 |  |  |  |  |
Other international locations | 0.7 |  |  | 0.7 |  |  | 2.3 |  |  | 1.9 |  |  |  |  |
| $ | 23.2 |  |  | $ | 19.1 |  |  | $ | 65.3 |  |  | $ | 57.2 |  |  |  |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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