Disaggregation of revenue
As a result of completing the acquisition of Milacron during the current fiscal 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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Three Months Ended March 31, 2020 |
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Six Months Ended March 31, 2020 |
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Process Equipment Group |
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Milacron |
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Batesville |
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Total |
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Process Equipment Group |
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Milacron |
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Batesville |
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Total |
End Market |
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Plastics |
$ |
206.6 |
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$ |
— |
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$ |
— |
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$ |
206.6 |
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$ |
408.7 |
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$ |
— |
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$ |
— |
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$ |
408.7 |
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Automotive |
— |
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38.1 |
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— |
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38.1 |
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— |
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63.2 |
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— |
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63.2 |
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Chemicals |
24.1 |
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— |
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— |
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24.1 |
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48.4 |
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— |
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— |
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48.4 |
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Consumer goods |
— |
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19.3 |
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— |
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19.3 |
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— |
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37.6 |
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— |
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37.6 |
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Food and pharmaceuticals |
17.2 |
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— |
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— |
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17.2 |
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35.2 |
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— |
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— |
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35.2 |
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Custom molders |
— |
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21.3 |
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— |
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21.3 |
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— |
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38.1 |
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— |
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38.1 |
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Packaging |
— |
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22.8 |
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— |
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22.8 |
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— |
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36.6 |
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— |
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36.6 |
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Construction |
— |
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14.9 |
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— |
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14.9 |
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— |
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31.8 |
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— |
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31.8 |
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Minerals and mining |
15.4 |
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— |
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— |
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15.4 |
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28.7 |
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— |
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— |
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28.7 |
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Electronics |
— |
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14.5 |
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— |
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14.5 |
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— |
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22.8 |
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— |
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22.8 |
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Death care |
— |
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— |
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138.8 |
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138.8 |
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— |
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— |
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265.8 |
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265.8 |
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Other industrial |
47.8 |
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68.1 |
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— |
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115.9 |
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96.7 |
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102.2 |
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— |
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198.9 |
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Total |
$ |
311.1 |
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$ |
199.0 |
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$ |
138.8 |
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$ |
648.9 |
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$ |
617.7 |
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$ |
332.3 |
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$ |
265.8 |
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$ |
1,215.8 |
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Three Months Ended March 31, 2019 |
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Six Months Ended March 31, 2019 |
|
Process Equipment Group |
|
Batesville |
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Total |
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Process Equipment Group |
|
Batesville |
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Total |
End Market |
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Plastics |
$ |
202.2 |
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$ |
— |
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$ |
202.2 |
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$ |
363.1 |
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$ |
— |
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$ |
363.1 |
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Chemicals |
22.9 |
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— |
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22.9 |
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52.5 |
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— |
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52.5 |
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Food and pharmaceuticals |
24.4 |
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— |
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24.4 |
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40.9 |
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— |
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40.9 |
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Minerals and mining |
22.2 |
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— |
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22.2 |
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50.2 |
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— |
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50.2 |
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Death care |
— |
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137.9 |
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137.9 |
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— |
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266.0 |
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266.0 |
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Other industrial |
55.0 |
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— |
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55.0 |
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102.2 |
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— |
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102.2 |
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Total |
$ |
326.7 |
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$ |
137.9 |
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$ |
464.6 |
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$ |
608.9 |
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$ |
266.0 |
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$ |
874.9 |
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The following tables present net revenue by products and services:
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Three Months Ended March 31, 2020 |
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Six Months Ended March 31, 2020 |
|
Process Equipment Group |
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Milacron |
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Batesville |
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Total |
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Process Equipment Group |
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Milacron |
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Batesville |
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Total |
Products and Services |
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Equipment |
$ |
207.9 |
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$ |
99.0 |
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$ |
— |
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$ |
306.9 |
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$ |
413.9 |
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$ |
181.2 |
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$ |
— |
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$ |
595.1 |
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Parts and services |
103.2 |
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58.3 |
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— |
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161.5 |
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203.8 |
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90.5 |
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— |
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294.3 |
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Death care |
— |
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— |
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138.8 |
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138.8 |
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— |
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— |
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265.8 |
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265.8 |
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Other |
— |
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41.7 |
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— |
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41.7 |
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— |
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60.6 |
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— |
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60.6 |
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Total |
$ |
311.1 |
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$ |
199.0 |
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$ |
138.8 |
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$ |
648.9 |
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$ |
617.7 |
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$ |
332.3 |
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$ |
265.8 |
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$ |
1,215.8 |
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Three Months Ended March 31, 2019 |
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Six Months Ended March 31, 2019 |
|
Process Equipment Group |
|
Batesville |
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Total |
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Process Equipment Group |
|
Batesville |
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Total |
Products and Services |
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Equipment |
$ |
227.6 |
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$ |
— |
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$ |
227.6 |
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$ |
411.0 |
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$ |
— |
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$ |
411.0 |
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Parts and services |
99.1 |
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|
— |
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|
99.1 |
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|
197.9 |
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— |
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|
197.9 |
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Death care |
— |
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|
137.9 |
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|
137.9 |
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— |
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|
266.0 |
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|
266.0 |
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Total |
$ |
326.7 |
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$ |
137.9 |
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$ |
464.6 |
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$ |
608.9 |
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$ |
266.0 |
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$ |
874.9 |
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The following tables present net revenue by timing of transfer:
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Three Months Ended March 31, 2020 |
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Six Months Ended March 31, 2020 |
|
Process Equipment Group |
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Milacron |
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Batesville |
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Total |
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Process Equipment Group |
|
Milacron |
|
Batesville |
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Total |
Timing of Transfer |
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Point in time |
$ |
149.4 |
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$ |
199.0 |
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$ |
138.8 |
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$ |
487.2 |
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$ |
296.7 |
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$ |
332.3 |
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$ |
265.8 |
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$ |
894.8 |
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Over time |
161.7 |
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|
— |
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|
— |
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|
161.7 |
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|
321.0 |
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— |
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— |
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|
321.0 |
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Total |
$ |
311.1 |
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$ |
199.0 |
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$ |
138.8 |
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$ |
648.9 |
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$ |
617.7 |
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$ |
332.3 |
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$ |
265.8 |
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$ |
1,215.8 |
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Three Months Ended March 31, 2019 |
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Six Months Ended March 31, 2019 |
|
Process Equipment Group |
|
Batesville |
|
Total |
|
Process Equipment Group |
|
Batesville |
|
Total |
Timing of Transfer |
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Point in time |
$ |
176.8 |
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$ |
137.9 |
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$ |
314.7 |
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$ |
340.5 |
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$ |
266.0 |
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$ |
606.5 |
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Over time |
149.9 |
|
|
— |
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|
149.9 |
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|
268.4 |
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— |
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|
268.4 |
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Total |
$ |
326.7 |
|
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$ |
137.9 |
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$ |
464.6 |
|
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$ |
608.9 |
|
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$ |
266.0 |
|
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$ |
874.9 |
|
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