|
Disaggregation of revenue
As a result of completing the acquisition of Milacron during the current year, the Company now sells products in the following additional end markets: custom molders, automotive, consumer goods, packaging, electronics, and construction. The following tables present net revenue by end market, which include reclassifications in the prior year period to conform to the current year presentation:
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|
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|
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|
Three Months Ended December 31, 2019 |
|
Process Equipment Group |
|
Milacron |
|
Batesville |
|
Total |
Revenue by End Market |
|
|
|
|
|
|
|
Plastics |
$ |
202.0 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
202.0 |
|
Automotive |
— |
|
|
25.0 |
|
|
— |
|
|
25.0 |
|
Chemicals |
24.4 |
|
|
— |
|
|
— |
|
|
24.4 |
|
Consumer goods |
— |
|
|
18.4 |
|
|
— |
|
|
18.4 |
|
Food and pharmaceuticals |
18.0 |
|
|
— |
|
|
— |
|
|
18.0 |
|
Custom molders |
— |
|
|
16.8 |
|
|
— |
|
|
16.8 |
|
Construction |
— |
|
|
16.8 |
|
|
— |
|
|
16.8 |
|
Packaging |
— |
|
|
13.8 |
|
|
— |
|
|
13.8 |
|
Minerals and mining |
13.3 |
|
|
— |
|
|
— |
|
|
13.3 |
|
Electronics |
— |
|
|
8.3 |
|
|
— |
|
|
8.3 |
|
Death care |
— |
|
|
— |
|
|
127.0 |
|
|
127.0 |
|
Other industrial |
48.9 |
|
|
34.2 |
|
|
— |
|
|
83.1 |
|
Total |
$ |
306.6 |
|
|
$ |
133.3 |
|
|
$ |
127.0 |
|
|
$ |
566.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended December 31, 2018 |
|
Process Equipment Group |
|
Batesville |
|
Total |
Revenue by End Market |
|
|
|
|
|
Plastics |
$ |
160.9 |
|
|
$ |
— |
|
|
$ |
160.9 |
|
Chemicals |
29.6 |
|
|
— |
|
|
29.6 |
|
Minerals and mining |
28.0 |
|
|
— |
|
|
28.0 |
|
Food and pharmaceuticals |
16.5 |
|
|
— |
|
|
16.5 |
|
Death care |
— |
|
|
128.1 |
|
|
128.1 |
|
Other industrial |
47.2 |
|
|
— |
|
|
47.2 |
|
Total |
$ |
282.2 |
|
|
$ |
128.1 |
|
|
$ |
410.3 |
|
The following tables present net revenue by products and services:
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|
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|
|
Three Months Ended December 31, 2019 |
|
Process Equipment Group |
|
Milacron |
|
Batesville |
|
Total |
Products and Services |
|
|
|
|
|
|
|
Equipment |
$ |
206.0 |
|
|
$ |
82.2 |
|
|
$ |
— |
|
|
$ |
288.2 |
|
Parts and services |
100.6 |
|
|
32.2 |
|
|
— |
|
|
132.8 |
|
Death care |
— |
|
|
— |
|
|
127.0 |
|
|
127.0 |
|
Other |
— |
|
|
18.9 |
|
|
— |
|
|
18.9 |
|
Total |
$ |
306.6 |
|
|
$ |
133.3 |
|
|
$ |
127.0 |
|
|
$ |
566.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended December 31, 2018 |
|
Process Equipment Group |
|
Batesville |
|
Total |
Products and Services |
|
|
|
|
|
Equipment |
$ |
183.4 |
|
|
$ |
— |
|
|
$ |
183.4 |
|
Parts and services |
98.8 |
|
|
— |
|
|
98.8 |
|
Death care |
— |
|
|
128.1 |
|
|
128.1 |
|
Total |
$ |
282.2 |
|
|
$ |
128.1 |
|
|
$ |
410.3 |
|
The following tables present net revenue by timing of transfer:
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|
|
|
|
|
|
|
Three Months Ended December 31, 2019 |
|
Process Equipment Group |
|
Milacron |
|
Batesville |
|
Total |
Timing of Transfer |
|
|
|
|
|
|
|
Point in time |
$ |
147.3 |
|
|
$ |
133.3 |
|
|
$ |
127.0 |
|
|
$ |
407.6 |
|
Over time |
159.3 |
|
|
— |
|
|
— |
|
|
159.3 |
|
Total |
$ |
306.6 |
|
|
$ |
133.3 |
|
|
$ |
127.0 |
|
|
$ |
566.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended December 31, 2018 |
|
Process Equipment Group |
|
Batesville |
|
Total |
Timing of Transfer |
|
|
|
|
|
Point in time |
$ |
163.7 |
|
|
$ |
128.1 |
|
|
$ |
291.8 |
|
Over time |
118.5 |
|
|
— |
|
|
118.5 |
|
Total |
$ |
282.2 |
|
|
$ |
128.1 |
|
|
$ |
410.3 |
|
|