Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill (Tables)

v3.19.3.a.u2
Intangible Assets and Goodwill (Tables)
3 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

 
December 31, 2019
 
September 30, 2019
 
Cost
 
Accumulated
Amortization
 
Cost
 
Accumulated
Amortization
Finite-lived assets:
 

 
 

 
 

 
 

Trade names
$
0.2

 
$
(0.2
)
 
$
0.2

 
$
(0.2
)
Customer relationships
1,026.3

 
(179.4
)
 
464.2

 
(169.2
)
Technology, including patents
173.0

 
(52.2
)
 
76.8

 
(49.4
)
Software
65.4

 
(53.1
)
 
58.7

 
(51.7
)
Backlog
10.0

 
(4.2
)
 

 

Other
0.1

 
(0.1
)
 
0.2

 
(0.2
)
 
1,275.0

 
(289.2
)
 
600.1

 
(270.7
)
Indefinite-lived assets:
 

 
 

 
 

 
 

Trade names
331.9

 

 
125.5

 

 
 
 
 
 
 
 
 
Total
$
1,606.9

 
$
(289.2
)
 
$
725.6

 
$
(270.7
)

Schedule of Goodwill
 
Process
Equipment
Group
 
Milacron
 
Batesville
 
Total
Balance as of September 30, 2019
$
569.7

 
$

 
$
8.3

 
$
578.0

Acquisition (see Note 4)
1.7

 
666.5

 

 
668.2

Foreign currency adjustments
8.4

 
2.3

 

 
10.7

Balance as of December 31, 2019
$
579.8

 
$
668.8

 
$
8.3

 
$
1,256.9