XML 63 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Net Sales and Operating Profit
Net sales and operating profit by segments were (in millions):
Net Sales
Years Ended December 31,
202220212020
ATM$1,396.2 64.4 %$930.7 64.6 %$543.5 50.6 %
FBS771.2 35.6 %509.3 35.4 %530.9 49.4 %
Consolidated$2,167.4 100.0 %$1,440.0 100.0 %$1,074.4 100.0 %
Operating Profit
Years Ended December 31,
202220212020
ATM$98.8 192.2 %$61.6 73.9 %$64.8 50.3 %
FBS106.6 207.4 %100.5 120.6 %116.8 90.7 %
Unallocated(154.0)(299.6)%(78.8)(94.6)%(52.8)(41.0)%
Consolidated$51.4 100.0 %$83.3 100.0 %$128.8 100.0 %

Capital spending and depreciation by segments were (in millions):

Capital SpendingDepreciation
Years Ended December 31,Years Ended December 31,
202220212020202220212020
ATM$37.2 $19.5 $14.5 $38.3 $25.9 $14.5 
FBS19.1 16.4 15.5 32.4 21.7 27.5 
Unallocated0.6 — 0.1 0.5 0.2 0.2 
Consolidated$56.9 $35.9 $30.1 $71.2 $47.8 $42.2 
Schedule of Long-Lived Assets by Geographic Area
Long-lived assets by geographic area were as follows (in millions):
December 31,
20222021
U.S.$425.8 $173.9 
France180.7 169.1 
Germany138.5 — 
U.K.55.5 65.4 
Brazil15.4 15.3 
Poland8.3 10.4 
Other foreign countries83.9 43.7 
Consolidated$908.1 $477.8