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Segmental Information (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Financial information by reportable segment for the years ended December 31, is included in the following summary:
 
 
Net Sales
 
 
Adjusted EBITDA
 
 
In millions
2019
 
2018
 
2017
 
 
2019
 
2018
 
2017
 
 
Gas Cylinders segment
$
223.6

 
$
238.1

 
$
220.2

 
 
$
23.3

 
$
23.4

 
$
17.0

 
 
Elektron segment
219.9

 
249.8

 
221.1

 
 
44.8

 
56.2

 
42.3

 
 
Consolidated
$
443.5

 
$
487.9

 
$
441.3

 
 
$
68.1

 
$
79.6

 
$
59.3

 
During 2019, 2018 and 2017 there were $0.4 million of sales made from the Elektron segment to the Gas Cylinders segment.
 
 
Depreciation and amortization
 
 
Restructuring Charges
 
 
In millions
2019
 
2018
 
2017
 
 
2019
 
2018
 
2017
 
 
Gas Cylinders segment
$
5.7

 
$
7.3

 
$
7.2

 
 
$
20.7

 
$
10.0

 
$
2.9

 
 
Elektron segment
9.6

 
11.7

 
11.1

 
 
5.2

 
3.4

 
5.5

 
 
Consolidated
$
15.3

 
$
19.0

 
$
18.3

 
 
$
25.9

 
$
13.4

 
$
8.4

 
(1) The Luxfer Czech Republic business unit was sold at the end of the Second Quarter of 2019.
(2) Adjusted EBITA is adjusted EBITDA less depreciation and loss on disposal of property, plant and equipment.
16.    Segmental Information (continued)
 
 
Total assets
 
 
Capital expenditure
 
 
In millions
2019
 
2018
 
2017
 
 
2019
 
2018
 
2017
 
 
Gas Cylinders segment
$
156.0

 
$
157.0

 
$
156.9

 
 
$
3.9

 
$
2.8

 
$
3.5

 
 
Elektron segment
200.8

 
217.5

 
210.4

 
 
10.9

 
10.5

 
5.8

 
 
Other
33.5

 
34.3

 
48.5

 
 
—

 
0.3

 
0.7

 
 
 
$
390.3

 
$
408.8

 
$
415.8

 
 
$
14.8

 
$
13.6

 
$
10.0

 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following table presents a reconciliation of Adjusted EBITDA to net income:
 
In millions
2019
 
2018
 
2017
 
 
Adjusted EBITDA
$
68.1

 
$
79.6

 
$
59.3

 
 
Other share based compensation charges
(4.5
)
 
(4.8
)
 
(2.2
)
 
 
Loss on disposal of property, plant and equipment
(0.2
)
 
(0.3
)
 
—

 
 
Depreciation and amortization
(15.3
)
 
(19.0
)
 
(18.3
)
 
 
Unwind discount on deferred consideration
(0.2
)
 
(0.2
)
 
(0.2
)
 
 
Restructuring charges
(25.9
)
 
(13.4
)
 
(8.4
)
 
 
Impairment charge
(5.0
)
 
(7.2
)
 
(3.7
)
 
 
Acquisition (costs) / credit
(1.4
)
 
(4.3
)
 
1.3

 
 
Other charges
(2.5
)
 
—

 
(5.8
)
(1) 
 
Defined benefits pension mark-to-market gain
1.3

 
4.7

 
4.2

 
 
Interest expense, net
(4.6
)
 
(4.6
)
 
(6.3
)
 
 
Provision for taxes
(6.7
)
 
(5.5
)
 
(3.3
)
 
 
Net income
$
3.1

 
$
25.0

 
$
16.6

 
(1) Other charges in 2017 include costs incurred on: settlement and other legal expenses incurred in relation to patent infringement litigation against a competitor; and costs incurred in relation to the conversion of the Company's ADR listing to a direct listing of ordinary shares on the New York Stock Exchange.
Revenue from External Customers and Long-term Assets by Geographic Areas
The following tables present certain geographic information by geographic region for the years ended December 31,:
 
 
Net Sales(1)
 
 
 
2019
 
2018
 
2017
 
 
 
$M
Percent
 
$M
Percent
 
$M
Percent
 
 
United States
$
239.4

54.0
%
 
$
249.2

51.1
%
 
$
224.1

50.8
%
 
 
U.K.
35.5

8.0
%
 
47.6

9.8
%
 
40.4

9.2
%
 
 
Germany
22.0

5.0
%
 
42.0

8.6
%
 
36.8

8.3
%
 
 
Italy
22.6

5.1
%
 
23.3

4.8
%
 
19.0

4.3
%
 
 
France
16.5

3.7
%
 
17.0

3.4
%
 
16.0

3.6
%
 
 
Top five countries
$
336.0

75.8
%
 
$
379.1

77.7
%
 
$
336.3

76.2
%
 
 
Rest of Europe
38.4

8.7
%
 
33.2

6.8
%
 
31.1

7.0
%
 
 
Asia Pacific
47.6

10.7
%
 
53.0

10.9
%
 
47.5

10.8
%
 
 
Other (2)
21.5

4.8
%
 
22.6

4.6
%
 
26.4

6.0
%
 
 
 
$
443.5

 
 
$
487.9

 
 
$
441.3

 
 


 
 
 
Property, plant and equipment, net
 
 
In millions
 
2019
 
2018
 
2017
 
 
United States
 
$
57.3

 
$
66.1

 
$
75.4

 
 
United Kingdom
 
36.7

 
36.0

 
36.6

 
 
Rest of Europe
 
1.0

 
1.1

 
13.1

 
 
Asia Pacific
 
0.3

 
0.3

 
0.2

 
 
Other (2)
 
3.6

 
3.4

 
3.8

 
 
 
 
$
98.9

 
$
106.9

 
$
129.1

 
(1) Net sales are based on the geographic destination of sale.
(2) Other includes Canada, South America, Latin America and Africa.