Segment and Geographical Data (Tables)

12 Months Ended

Dec. 31, 2016

Segment information for 2016, 2015 and 2014 was as follows:

	2016											December 31, 2016
	External Sales		Intersegment Sales			Adjusted EBITDA		Capital Expenditures		Depreciation/ Amortization		Total Assets
	(In millions)
HHI	$	834.9		8.1			161.2		55.9		77.0	$	850.8
Metaldyne		1,168.5		1.3			220.5		100.2		74.6		1,286.2
Grede		787.3		0.4			111.3		36.8		69.2		945.5
Elimination and other		—		(9.8	)		—		1.6		0.5		108.0
Total	$	2,790.7		—			493.0		194.5		221.3	$	3,190.5

	2015											December 31, 2015
	External Sales		Intersegment Sales			Adjusted EBITDA		Capital Expenditures		Depreciation/ Amortization		Total Assets
	(In millions)
HHI	$	984.8		8.9			199.8		69.9		79.1	$	905.5
Metaldyne		1,155.7		1.2			205.7		85.4		78.2		1,243.8
Grede		906.8		0.3			132.7		69.0		72.4		954.6
Elimination and other		—		(10.4	)		—		2.0		0.1		53.7
Total	$	3,047.3		—			538.2		226.3		229.8	$	3,157.6

	2014											December 31, 2014
	External Sales		Intersegment Sales			Adjusted EBITDA		Capital Expenditures		Depreciation/ Amortization		Total Assets
	(In millions)
HHI	$	968.5		9.0			193.5		61.6		76.9	$	944.1
Metaldyne		1,176.4		1.2			202.3		70.5		92.4		1,216.4
Grede		572.1		—			82.8		24.3		41.5		982.0
Elimination and other		—		(10.2	)		—		—		—		60.9
Total	$	2,717.0		—			478.6		156.4		210.8	$	3,203.4

Reconciliation of Segment EBITDA

Reconciliation of Adjusted EBITDA to income before tax follows:

	2016			2015			2014
	(In millions)
Adjusted EBITDA	$	493.0			538.2			478.6
Interest expense, net		(103.5	)		(107.5	)		(99.9	)
Depreciation and amortization		(221.3	)		(229.8	)		(210.8	)
Loss on debt extinguishment		—			(0.4	)		(60.7	)
Gain (loss) on foreign currency		14.6			20.2			15.7
Loss on fixed assets		(5.3	)		(2.8	)		(2.1	)
Debt transaction expenses		—			(1.7	)		(3.0	)
Stock-based compensation		(17.5	)		(27.7	)		(17.3	)
Sponsor management fees		—			—			(5.1	)
Non-recurring acquisition and purchase accounting items		(8.2	)		(3.0	)		(23.0	)
Non-recurring operational items		(16.5	)		(11.6	)		(18.2	)
Income before tax	$	135.3			173.9			54.2

Schedule of Total Assets, Long-Lived Assets and Net Assets by Geographic Area

The following table presents total assets, long-lived assets and net assets by geographic area, attributed to each subsidiary’s continent of domicile as of December 31, 2016 and 2015.

	2016						2015
	Total assets		Noncurrent assets		Net assets		Total assets		Noncurrent assets		Net assets
	(In millions)
United States of America		2,571.7		2,076.8		258.0		2,592.4		2,111.1		264.4
Europe		313.5		171.6		213.1		304.9		173.4		211.2
Other foreign		305.3		150.4		208.1		260.3		137.1		163.4
Total foreign		618.8		322.0		421.2		565.2		310.5		374.6
Total		3,190.5		2,398.8		679.2		3,157.6		2,421.6		639.0

Schedule of Net Sales by Geographic Area

The following table presents the net sales by geographic area, attributed to each subsidiary’s continent of domicile:

	2016		2015		2014
	(In millions)
United States of America	$	2,082.2		2,349.7		2,035.9
Europe		378.1		365.3		403.5
Other foreign		330.4		332.3		277.6
Total foreign		708.5		697.6		681.1
Total	$	2,790.7		3,047.3		2,717.0